A decrease in the sales to Rs. 5535.39 millions was observed for the quarter ended December 2023. The sales stood at Rs. 6547.11 millions during the similar quarter previous year.Handsome Net Profit growth of 75.91% reported above the corresponding previous quarter figure of Rs. 400.68 millions to Rs. 227.78 millions.OP of the company witnessed a marginal growth to 629.68 millions from 421.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5535.39 | 6547.11 | -15.45 | 18339.80 | 18365.19 | -0.14 | 25037.47 | 22269.03 | 12.43 |
| Other Income | 28.47 | 4.79 | 494.36 | 157.21 | 168.81 | -6.87 | 257.87 | 223.36 | 15.45 |
| PBIDT | 629.68 | 421.85 | 49.27 | 1901.09 | 1102.64 | 72.41 | 1856.98 | 1278.92 | 45.20 |
| Interest | 47.16 | 73.48 | -35.82 | 179.30 | 254.18 | -29.46 | 332.37 | 407.66 | -18.47 |
| PBDT | 582.52 | 348.37 | 67.21 | 1721.79 | 848.46 | 102.93 | 1524.61 | 871.26 | 74.99 |
| Depreciation | 33.20 | 30.48 | 8.92 | 98.10 | 89.45 | 9.67 | 120.98 | 115.29 | 4.94 |
| PBT | 549.32 | 317.89 | 72.80 | 1623.69 | 759.01 | 113.92 | 1403.63 | 755.97 | 85.67 |
| TAX | 148.64 | 90.11 | 64.95 | 422.26 | 200.90 | 110.18 | 362.68 | 208.15 | 74.24 |
| Deferred Tax | 2.19 | 1.05 | 108.57 | 5.36 | 3.66 | 46.45 | 1.30 | 11.93 | -89.10 |
| PAT | 400.68 | 227.78 | 75.91 | 1201.43 | 558.11 | 115.27 | 1040.95 | 547.82 | 90.02 |
| Equity | 103.48 | 94.07 | 10.00 | 103.48 | 94.07 | 10.00 | 94.07 | 94.07 | 0.00 |
| PBIDTM(%) | 11.38 | 6.44 | 76.55 | 10.37 | 6.00 | 72.65 | 7.42 | 5.74 | 29.15 |
