A decent increase of about 31.57% in the sales to Rs. 5245.00 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 3986.40 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 53.82% to Rs. 531.90 millions from Rs. 345.80 millions.OP of the company witnessed a marginal growth to 1048.30 millions from 813.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5245.00 | 3986.40 | 31.57 | 14909.40 | 11042.80 | 35.01 | 15337.40 | 11164.70 | 37.37 |
| Other Income | 133.30 | 106.90 | 24.70 | 453.00 | 375.40 | 20.67 | 497.70 | 822.00 | -39.45 |
| PBIDT | 1048.30 | 813.30 | 28.89 | 3058.80 | 2404.70 | 27.20 | 3381.60 | 2327.00 | 45.32 |
| Interest | 210.90 | 141.80 | 48.73 | 574.50 | 372.30 | 54.31 | 518.10 | 440.20 | 17.70 |
| PBDT | 837.40 | 671.50 | 24.71 | 2484.30 | 2032.40 | 22.23 | 2863.50 | 1886.80 | 51.76 |
| Depreciation | 305.50 | 257.10 | 18.83 | 857.30 | 749.60 | 14.37 | 1040.20 | 987.20 | 5.37 |
| PBT | 531.90 | 414.40 | 28.35 | 1627.00 | 1282.80 | 26.83 | 1823.30 | 899.60 | 102.68 |
| TAX | 0.00 | 68.60 | -100.00 | -23.70 | 68.60 | -134.55 | 90.40 | -2.20 | -4209.09 |
| Deferred Tax | -85.90 | -75.30 | 14.08 | -254.20 | -164.10 | 54.91 | -238.80 | -2.20 | 10754.55 |
| PAT | 531.90 | 345.80 | 53.82 | 1650.70 | 1214.20 | 35.95 | 1732.90 | 901.80 | 92.16 |
| Equity | 4995.20 | 4995.20 | 0.00 | 4995.20 | 4995.20 | 0.00 | 4995.20 | 4995.20 | 0.00 |
| PBIDTM(%) | 19.99 | 20.40 | -2.04 | 20.52 | 21.78 | -5.79 | 22.05 | 20.84 | 5.78 |
