The sales moved up 25.19% to Rs. 2519.90 millions for the December 2023 quarter as compared to Rs. 2012.93 millions during the year-ago period.Net profit declined -1.39% to Rs. 139.29 millions from Rs. 141.25 millions.OP of the company witnessed a marginal growth to 267.42 millions from 178.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2519.90 | 2012.93 | 25.19 | 7737.14 | 3914.49 | 97.65 | 7197.64 | 2892.16 | 148.87 |
| Other Income | 192.54 | 24.30 | 692.35 | 299.66 | 99.64 | 200.74 | 289.97 | 100.06 | 189.80 |
| PBIDT | 267.42 | 178.72 | 49.63 | 996.60 | 353.55 | 181.88 | 857.73 | 417.80 | 105.30 |
| Interest | 57.47 | 64.61 | -11.05 | 175.54 | 180.88 | -2.95 | 262.88 | 306.67 | -14.28 |
| PBDT | 209.95 | 114.11 | 83.99 | 821.06 | 172.67 | 375.51 | 594.85 | 111.13 | 435.27 |
| Depreciation | 19.03 | 15.87 | 19.91 | 50.39 | 46.82 | 7.62 | 71.78 | 74.70 | -3.91 |
| PBT | 190.92 | 98.24 | 94.34 | 770.67 | 125.85 | 512.37 | 523.07 | 36.43 | 1335.82 |
| TAX | 51.63 | -43.01 | -220.04 | 249.34 | -26.22 | -1050.95 | 187.63 | 38.96 | 381.60 |
| Deferred Tax | 16.60 | 4.95 | 235.35 | 123.32 | 11.64 | 959.45 | 136.57 | -57.32 | -338.26 |
| PAT | 139.29 | 141.25 | -1.39 | 521.33 | 152.07 | 242.82 | 335.44 | -2.53 | -13358.50 |
| Equity | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 |
| PBIDTM(%) | 10.61 | 8.88 | 19.53 | 12.88 | 9.03 | 42.61 | 11.92 | 14.45 | -17.51 |
