The sales declined to Rs. 1249.33 millions for the December 2023 quarter as compared to Rs. 1418.64 millions during the corresponding quarter last year.A slim rise of 6.86% was recorded in the Net profit for the quarter ended December 2023 to Rs. 144.07 millions From Rs. 134.82 millions.OP of the company witnessed a marginal growth to 224.95 millions from 215.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1249.33 | 1418.64 | -11.93 | 4352.00 | 3452.47 | 26.05 | 4821.47 | 3815.25 | 26.37 |
| Other Income | 21.99 | 16.72 | 31.52 | 57.99 | 44.34 | 30.78 | 64.33 | 45.43 | 41.60 |
| PBIDT | 224.95 | 215.92 | 4.18 | 758.64 | 423.47 | 79.15 | 633.58 | 543.27 | 16.62 |
| Interest | 1.23 | 7.82 | -84.27 | 10.82 | 18.16 | -40.42 | 25.60 | 6.16 | 315.58 |
| PBDT | 223.72 | 208.10 | 7.51 | 747.82 | 415.46 | 80.00 | 618.14 | 516.05 | 19.78 |
| Depreciation | 19.41 | 17.44 | 11.30 | 57.05 | 49.99 | 14.12 | 66.05 | 55.37 | 19.29 |
| PBT | 204.31 | 190.66 | 7.16 | 690.77 | 365.47 | 89.01 | 552.09 | 460.68 | 19.84 |
| TAX | 60.24 | 55.84 | 7.88 | 204.74 | 105.40 | 94.25 | 160.32 | 131.85 | 21.59 |
| Deferred Tax | 5.86 | 12.74 | -54.00 | 10.07 | 28.55 | -64.73 | 35.02 | 5.95 | 488.57 |
| PAT | 144.07 | 134.82 | 6.86 | 486.03 | 260.07 | 86.88 | 391.77 | 328.83 | 19.14 |
| Equity | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 |
| PBIDTM(%) | 18.01 | 15.22 | 18.30 | 17.43 | 12.27 | 42.12 | 13.14 | 14.24 | -7.72 |
