The Sales for the quarter ended December 2023 of Rs. 1515.52 millions rose by 30.95% from Rs. 1157.36 millions.Net profit declined -19.45% to Rs. 135.85 millions from Rs. 168.65 millions.Operating profit surged to 422.37 millions from the corresponding previous quarter of 383.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1515.52 | 1157.36 | 30.95 | 4306.89 | 3482.24 | 23.68 | 4640.83 | 4548.90 | 2.02 |
| Other Income | 40.78 | 45.51 | -10.39 | 124.58 | 134.72 | -7.53 | 194.10 | 149.28 | 30.02 |
| PBIDT | 422.37 | 383.30 | 10.19 | 1153.48 | 1126.18 | 2.42 | 1436.56 | 1494.76 | -3.89 |
| Interest | 41.39 | 22.58 | 83.30 | 91.51 | 54.49 | 67.94 | 76.83 | 184.89 | -58.45 |
| PBDT | 380.98 | 360.72 | 5.62 | 1061.97 | 1071.69 | -0.91 | 1359.73 | 1309.87 | 3.81 |
| Depreciation | 212.31 | 139.03 | 52.71 | 564.30 | 391.83 | 44.02 | 537.82 | 413.87 | 29.95 |
| PBT | 168.67 | 221.69 | -23.92 | 497.67 | 679.86 | -26.80 | 821.91 | 896.00 | -8.27 |
| TAX | 32.82 | 53.04 | -38.12 | 96.22 | 163.48 | -41.14 | 186.82 | 188.97 | -1.14 |
| Deferred Tax | 5.37 | 18.59 | -71.11 | 19.87 | 34.72 | -42.77 | 36.99 | 13.71 | 169.80 |
| PAT | 135.85 | 168.65 | -19.45 | 401.45 | 516.38 | -22.26 | 635.09 | 707.03 | -10.17 |
| Equity | 161.45 | 156.99 | 2.84 | 161.45 | 156.99 | 2.84 | 156.99 | 156.99 | 0.00 |
| PBIDTM(%) | 27.87 | 33.12 | -15.85 | 26.78 | 32.34 | -17.19 | 30.95 | 32.86 | -5.80 |
