A decrease in the sales to Rs. 5941.10 millions was observed for the quarter ended December 2023. The sales stood at Rs. 6745.48 millions during the similar quarter previous year.Profit saw a slight increase of 22.82%to Rs. 217.83 millions from Rs. 177.35 millions.Operating Profit saw a handsome growth to 595.87 millions from 522.80 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5941.10 | 6745.48 | -11.92 | 20737.12 | 19518.04 | 6.25 | 27980.15 | 27436.59 | 1.98 |
| Other Income | 6.80 | 18.95 | -64.12 | 21.21 | 73.89 | -71.30 | 92.55 | 41.20 | 124.64 |
| PBIDT | 595.87 | 522.80 | 13.98 | 2109.91 | 1224.36 | 72.33 | 2640.26 | 3069.31 | -13.98 |
| Interest | 122.23 | 115.75 | 5.60 | 585.56 | 515.92 | 13.50 | 693.06 | 884.24 | -21.62 |
| PBDT | 473.64 | 407.05 | 16.36 | 1524.35 | 708.44 | 115.17 | 1947.20 | 2185.07 | -10.89 |
| Depreciation | 137.22 | 129.85 | 5.68 | 402.40 | 378.73 | 6.25 | 511.20 | 512.85 | -0.32 |
| PBT | 336.42 | 277.20 | 21.36 | 1121.95 | 329.71 | 240.28 | 1436.00 | 1672.22 | -14.13 |
| TAX | 118.59 | 99.85 | 18.77 | 393.75 | 118.26 | 232.95 | 433.60 | 428.13 | 1.28 |
| Deferred Tax | 59.78 | 51.38 | 16.35 | 197.63 | 60.70 | 225.58 | 184.37 | 136.17 | 35.40 |
| PAT | 217.83 | 177.35 | 22.82 | 728.20 | 211.45 | 244.38 | 1002.40 | 1244.09 | -19.43 |
| Equity | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 |
| PBIDTM(%) | 10.03 | 7.75 | 29.41 | 10.17 | 6.27 | 62.20 | 9.44 | 11.19 | -15.65 |
