The sales surged to Rs. 6966.19 millions, up 40.05% for the December 2023 quarter as against Rs. 4973.93 millions during the corresponding quarter previous year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 325.19 millions as against Rs. 352.94 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2023 rose to 779.72 millions as compared to 681.28 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6966.19 | 4973.93 | 40.05 | 18133.27 | 11992.39 | 51.21 | 19266.49 | 17487.59 | 10.17 |
| Other Income | 65.42 | 64.80 | 0.96 | 182.78 | 204.30 | -10.53 | 270.96 | 212.55 | 27.48 |
| PBIDT | 779.72 | 681.28 | 14.45 | 2280.96 | 1677.92 | 35.94 | 2521.08 | 2777.63 | -9.24 |
| Interest | 152.67 | 101.28 | 50.74 | 368.03 | 227.71 | 61.62 | 319.59 | 263.96 | 21.08 |
| PBDT | 627.05 | 580.00 | 8.11 | 1912.93 | 1450.21 | 31.91 | 2201.49 | 2513.67 | -12.42 |
| Depreciation | 187.26 | 98.47 | 90.17 | 449.32 | 276.30 | 62.62 | 400.05 | 320.53 | 24.81 |
| PBT | 439.79 | 481.53 | -8.67 | 1463.61 | 1173.91 | 24.68 | 1801.44 | 2193.14 | -17.86 |
| TAX | 114.60 | 128.59 | -10.88 | 377.14 | 306.84 | 22.91 | 471.25 | 569.09 | -17.19 |
| Deferred Tax | -18.48 | -1.97 | 838.07 | -33.37 | -9.36 | 256.52 | -27.88 | -1.85 | 1407.03 |
| PAT | 325.19 | 352.94 | -7.86 | 1086.47 | 867.07 | 25.30 | 1330.19 | 1624.05 | -18.09 |
| Equity | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 11.19 | 13.70 | -18.28 | 12.58 | 13.99 | -10.10 | 13.09 | 15.88 | -17.62 |
