The sales for the December 2023 quarter moved up 45.99% to Rs. 3024.50 millions as compared to Rs. 2071.71 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 134.16% from Rs. 159.29 millions to Rs. 373.00 millions.Operating profit surged to 644.27 millions from the corresponding previous quarter of 219.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3024.50 | 2071.71 | 45.99 | 8143.63 | 6621.71 | 22.98 | 9573.48 | 7504.14 | 27.58 |
| Other Income | 77.16 | 130.82 | -41.02 | 172.25 | 182.25 | -5.49 | 238.67 | 236.89 | 0.75 |
| PBIDT | 644.27 | 219.46 | 193.57 | 1535.08 | 909.38 | 68.81 | 1456.53 | 1508.20 | -3.43 |
| Interest | 22.45 | 3.49 | 543.27 | 56.70 | 7.26 | 680.99 | 19.92 | 8.05 | 147.45 |
| PBDT | 621.82 | 258.50 | 140.55 | 1478.38 | 995.46 | 48.51 | 1529.94 | 1388.03 | 10.22 |
| Depreciation | 130.41 | 51.76 | 151.95 | 397.59 | 176.18 | 125.67 | 309.05 | 271.35 | 13.89 |
| PBT | 491.41 | 206.74 | 137.69 | 1080.79 | 819.28 | 31.92 | 1220.89 | 1116.68 | 9.33 |
| TAX | 118.41 | 47.45 | 149.55 | 272.49 | 194.84 | 39.85 | 279.65 | 341.92 | -18.21 |
| Deferred Tax | 17.65 | 13.58 | 29.97 | -0.58 | 5.89 | -109.85 | 3.44 | 59.17 | -94.19 |
| PAT | 373.00 | 159.29 | 134.16 | 808.30 | 624.44 | 29.44 | 941.24 | 774.76 | 21.49 |
| Equity | 114.58 | 114.38 | 0.17 | 114.58 | 114.38 | 0.17 | 114.41 | 114.16 | 0.22 |
| PBIDTM(%) | 21.30 | 10.59 | 101.09 | 18.85 | 13.73 | 37.26 | 15.21 | 20.10 | -24.30 |
