The sales moved up 29.70% to Rs. 1611.15 millions for the December 2023 quarter as compared to Rs. 1242.18 millions during the year-ago period.A slim rise of 6.79% was recorded in the Net profit for the quarter ended December 2023 to Rs. 144.74 millions From Rs. 135.54 millions.Operating profit surged to 307.75 millions from the corresponding previous quarter of 270.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1611.15 | 1242.18 | 29.70 | 4199.58 | 3375.50 | 24.41 | 4840.03 | 6810.23 | -28.93 |
| Other Income | 34.34 | 19.19 | 78.95 | 191.13 | 64.30 | 197.25 | 113.62 | 86.64 | 31.14 |
| PBIDT | 307.75 | 270.31 | 13.85 | 894.64 | 757.85 | 18.05 | 1074.34 | 747.98 | 43.63 |
| Interest | 25.73 | 16.24 | 58.44 | 70.34 | 63.17 | 11.35 | 86.67 | 60.07 | 44.28 |
| PBDT | 282.02 | 254.07 | 11.00 | 439.75 | 688.23 | -36.10 | 981.22 | 687.91 | 42.64 |
| Depreciation | 87.82 | 76.44 | 14.89 | 249.45 | 226.96 | 9.91 | 303.11 | 222.05 | 36.51 |
| PBT | 194.20 | 177.63 | 9.33 | 190.30 | 461.27 | -58.74 | 678.11 | 465.86 | 45.56 |
| TAX | 49.46 | 42.09 | 17.51 | 33.63 | 116.13 | -71.04 | 170.90 | 115.93 | 47.42 |
| Deferred Tax | 12.96 | -1.37 | -1045.99 | -2.99 | -1.09 | 174.31 | 0.47 | 13.86 | -96.61 |
| PAT | 144.74 | 135.54 | 6.79 | 156.67 | 345.14 | -54.61 | 507.21 | 349.93 | 44.95 |
| Equity | 205.56 | 197.96 | 3.84 | 205.56 | 197.96 | 3.84 | 198.12 | 183.13 | 8.19 |
| PBIDTM(%) | 19.10 | 21.76 | -12.22 | 21.30 | 22.45 | -5.12 | 22.20 | 10.98 | 102.10 |
