The sales for the December 2023 quarter moved down to Rs. 1582.20 millions as compared to Rs. 1719.10 millions during the year-ago period.Net profit surges 72.30% to Rs. 231.40 millions from Rs. 134.30 millions in the quarter ended December 2023.Operating profit surged to 342.90 millions from the corresponding previous quarter of 222.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1582.20 | 1719.10 | -7.96 | 5046.40 | 5533.40 | -8.80 | 7092.10 | 6167.50 | 14.99 |
| Other Income | 44.10 | 14.00 | 215.00 | 110.30 | 212.10 | -48.00 | 216.10 | 30.80 | 601.62 |
| PBIDT | 342.90 | 222.30 | 54.25 | 882.20 | 855.20 | 3.16 | 1047.70 | 804.70 | 30.20 |
| Interest | 16.20 | 11.40 | 42.11 | 23.00 | 27.30 | -15.75 | 31.10 | 24.20 | 28.51 |
| PBDT | 326.70 | 210.90 | 54.91 | 859.20 | 827.90 | 3.78 | 1016.60 | 780.50 | 30.25 |
| Depreciation | 24.60 | 34.30 | -28.28 | 72.30 | 100.60 | -28.13 | 121.80 | 109.20 | 11.54 |
| PBT | 302.10 | 176.60 | 71.06 | 786.90 | 727.30 | 8.19 | 894.80 | 671.30 | 33.29 |
| TAX | 70.70 | 42.30 | 67.14 | 144.10 | 212.00 | -32.03 | 181.90 | 203.30 | -10.53 |
| Deferred Tax | -14.20 | -0.30 | 4633.33 | -51.90 | -13.40 | 287.31 | -9.10 | 18.70 | -148.66 |
| PAT | 231.40 | 134.30 | 72.30 | 642.80 | 515.30 | 24.74 | 712.90 | 468.00 | 52.33 |
| Equity | 239.20 | 239.20 | 0.00 | 239.20 | 239.20 | 0.00 | 239.20 | 239.20 | 0.00 |
| PBIDTM(%) | 21.67 | 12.93 | 67.60 | 17.48 | 15.46 | 13.11 | 14.77 | 13.05 | 13.22 |
