A decent increase of about 44.68% in the sales to Rs. 1660.80 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 1147.90 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 208.15% from Rs. 83.40 millions to Rs. 257.00 millions.Operating profit for the quarter ended December 2023 rose to 349.70 millions as compared to 139.20 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1660.80 | 1147.90 | 44.68 | 5992.70 | 2528.80 | 136.98 | 3505.20 | 1720.00 | 103.79 |
| Other Income | 38.90 | 40.40 | -3.71 | 146.90 | 91.70 | 60.20 | 144.80 | 99.30 | 45.82 |
| PBIDT | 349.70 | 139.20 | 151.22 | 878.90 | 297.60 | 195.33 | 429.96 | 43.10 | 897.59 |
| Interest | 3.50 | 7.90 | -55.70 | 16.80 | 23.30 | -27.90 | 76.80 | 46.70 | 64.45 |
| PBDT | 346.20 | 131.30 | 163.67 | 862.10 | 274.30 | 214.29 | 353.16 | -44.40 | -895.41 |
| Depreciation | 25.00 | 19.70 | 26.90 | 66.80 | 59.20 | 12.84 | 29.56 | 76.70 | -61.46 |
| PBT | 321.20 | 111.60 | 187.81 | 795.30 | 215.10 | 269.74 | 323.60 | -121.10 | -367.22 |
| TAX | 64.20 | 28.20 | 127.66 | 166.80 | 37.80 | 341.27 | 53.00 | -61.80 | -185.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 257.00 | 83.40 | 208.15 | 628.50 | 177.30 | 254.48 | 270.60 | -59.30 | -556.32 |
| Equity | 201.00 | 204.70 | -1.81 | 204.70 | 204.70 | 0.00 | 204.70 | 204.70 | 0.00 |
| PBIDTM(%) | 21.06 | 12.13 | 73.64 | 14.67 | 11.77 | 24.62 | 12.27 | 2.51 | 389.52 |
