The Sales for the quarter ended December 2023 of Rs. 1611.15 millions rose by 29.70% from Rs. 1242.18 millions.Profit saw a slight increase of 6.79%to Rs. 144.74 millions from Rs. 135.54 millions.The company reported a good operating profit of 307.75 millions compared to 270.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1611.15 | 1242.18 | 29.70 | 4199.58 | 3375.50 | 24.41 | 4840.03 | 6810.23 | -28.93 |
| Other Income | 34.34 | 19.19 | 78.95 | 191.13 | 64.30 | 197.25 | 113.62 | 86.64 | 31.14 |
| PBIDT | 307.75 | 270.31 | 13.85 | 894.64 | 757.85 | 18.05 | 1074.34 | 747.98 | 43.63 |
| Interest | 25.73 | 16.24 | 58.44 | 70.34 | 63.17 | 11.35 | 86.67 | 60.07 | 44.28 |
| PBDT | 282.02 | 254.07 | 11.00 | 439.75 | 688.23 | -36.10 | 981.22 | 687.91 | 42.64 |
| Depreciation | 87.82 | 76.44 | 14.89 | 249.45 | 226.96 | 9.91 | 303.11 | 222.05 | 36.51 |
| PBT | 194.20 | 177.63 | 9.33 | 190.30 | 461.27 | -58.74 | 678.11 | 465.86 | 45.56 |
| TAX | 49.46 | 42.09 | 17.51 | 33.63 | 116.13 | -71.04 | 170.90 | 115.93 | 47.42 |
| Deferred Tax | 12.96 | -1.37 | -1045.99 | -2.99 | -1.09 | 174.31 | 0.47 | 13.86 | -96.61 |
| PAT | 144.74 | 135.54 | 6.79 | 156.67 | 345.14 | -54.61 | 507.21 | 349.93 | 44.95 |
| Equity | 205.56 | 197.96 | 3.84 | 205.56 | 197.96 | 3.84 | 198.12 | 183.13 | 8.19 |
| PBIDTM(%) | 19.10 | 21.76 | -12.22 | 21.30 | 22.45 | -5.12 | 22.20 | 10.98 | 102.10 |
