The sales declined to Rs. 906.65 millions for the December 2023 quarter as compared to Rs. 989.92 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2023 reported a huge growth of 74.17% to Rs. 576.99 millions from Rs. 331.28 millions.Operating Profit saw a handsome growth to 749.94 millions from 464.28 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 906.65 | 989.92 | -8.41 | 2346.48 | 2621.02 | -10.47 | 3392.17 | 3069.74 | 10.50 |
| Other Income | 494.83 | 123.96 | 299.19 | 993.19 | 493.86 | 101.11 | 424.66 | 458.67 | -7.41 |
| PBIDT | 749.94 | 464.28 | 61.53 | 1556.27 | 1228.25 | 26.71 | 1380.24 | 1221.10 | 13.03 |
| Interest | 0.63 | 0.41 | 53.66 | 1.43 | 1.21 | 18.18 | 1.50 | 2.00 | -25.00 |
| PBDT | 749.31 | 463.55 | 61.65 | 1556.08 | 1246.64 | 24.82 | 1398.32 | 1242.12 | 12.58 |
| Depreciation | 16.49 | 14.47 | 13.96 | 47.94 | 41.31 | 16.05 | 57.16 | 63.82 | -10.44 |
| PBT | 732.82 | 449.08 | 63.18 | 1508.14 | 1205.33 | 25.12 | 1341.16 | 1178.30 | 13.82 |
| TAX | 155.83 | 117.80 | 32.28 | 340.43 | 298.25 | 14.14 | 320.97 | 282.70 | 13.54 |
| Deferred Tax | 80.83 | 20.32 | 297.79 | 168.43 | 45.51 | 270.09 | 40.97 | -25.19 | -262.64 |
| PAT | 576.99 | 331.28 | 74.17 | 1167.71 | 907.08 | 28.73 | 1020.19 | 895.60 | 13.91 |
| Equity | 75.69 | 75.69 | 0.00 | 75.69 | 75.69 | 0.00 | 75.69 | 75.69 | 0.00 |
| PBIDTM(%) | 82.72 | 46.90 | 76.36 | 66.32 | 46.86 | 41.53 | 40.69 | 39.78 | 2.29 |
