The sales surged to Rs. 2582.78 millions, up 28.88% for the December 2023 quarter as against Rs. 2003.96 millions during the corresponding quarter previous year.Profit saw a slight increase of 16.13%to Rs. 135.23 millions from Rs. 116.45 millions.Operating Profit saw a handsome growth to 408.60 millions from 287.24 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2582.78 | 2003.96 | 28.88 | 7783.49 | 6060.64 | 28.43 | 8083.86 | 6850.67 | 18.00 |
| Other Income | 136.52 | 82.17 | 66.14 | 385.42 | 142.67 | 170.15 | 183.65 | 267.94 | -31.46 |
| PBIDT | 408.60 | 287.24 | 42.25 | 1188.48 | 659.39 | 80.24 | 971.89 | 864.24 | 12.46 |
| Interest | 134.63 | 75.75 | 77.73 | 391.02 | 191.24 | 104.47 | 281.85 | 256.50 | 9.88 |
| PBDT | 273.97 | 211.49 | 29.54 | 797.46 | 468.15 | 70.34 | 690.04 | 607.74 | 13.54 |
| Depreciation | 57.43 | 46.94 | 22.35 | 154.12 | 140.90 | 9.38 | 187.30 | 204.53 | -8.42 |
| PBT | 216.54 | 164.55 | 31.60 | 643.34 | 327.25 | 96.59 | 502.74 | 403.21 | 24.68 |
| TAX | 81.31 | 48.10 | 69.04 | 205.34 | 102.13 | 101.06 | 152.90 | 145.00 | 5.45 |
| Deferred Tax | -3.67 | -1.31 | 180.15 | 15.79 | -16.27 | -197.05 | -14.75 | 6.53 | -325.88 |
| PAT | 135.23 | 116.45 | 16.13 | 438.00 | 225.12 | 94.56 | 349.84 | 258.21 | 35.49 |
| Equity | 257.78 | 257.60 | 0.07 | 257.78 | 257.60 | 0.07 | 257.60 | 257.51 | 0.03 |
| PBIDTM(%) | 15.82 | 14.33 | 10.37 | 15.27 | 10.88 | 40.34 | 12.02 | 12.62 | -4.70 |
