The sales slipped to Rs. 525.19 millions for the December 2023 quarter as against Rs. 567.69 millions during the year-ago period.A meek growth of 3.72% was reported for the quarter ended December 2023 to Rs. 45.70 millions from Rs. 44.06 millions.Operating Profit saw a handsome growth to 145.30 millions from 139.23 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 525.19 | 567.69 | -7.49 | 1763.76 | 1568.60 | 12.44 | 2159.88 | 1789.35 | 20.71 |
| Other Income | 29.06 | 42.03 | -30.86 | 95.40 | 82.86 | 15.13 | 106.73 | 69.05 | 54.57 |
| PBIDT | 145.30 | 139.23 | 4.36 | 496.17 | 442.32 | 12.17 | 586.40 | 441.31 | 32.88 |
| Interest | 42.46 | 39.46 | 7.60 | 114.50 | 122.32 | -6.39 | 153.89 | 150.55 | 2.22 |
| PBDT | 102.84 | 99.77 | 3.08 | 381.67 | 320.00 | 19.27 | 432.51 | 275.08 | 57.23 |
| Depreciation | 41.13 | 41.30 | -0.41 | 122.89 | 123.69 | -0.65 | 164.78 | 145.39 | 13.34 |
| PBT | 61.71 | 58.47 | 5.54 | 258.78 | 196.31 | 31.82 | 267.73 | 129.69 | 106.44 |
| TAX | 16.01 | 14.41 | 11.10 | 65.74 | 51.17 | 28.47 | 66.69 | 34.71 | 92.13 |
| Deferred Tax | 1.27 | 3.89 | -67.35 | 9.06 | 7.31 | 23.94 | 14.39 | 17.36 | -17.11 |
| PAT | 45.70 | 44.06 | 3.72 | 193.04 | 145.14 | 33.00 | 201.04 | 94.98 | 111.67 |
| Equity | 135.75 | 133.82 | 1.44 | 135.75 | 133.82 | 1.44 | 133.82 | 52.39 | 155.43 |
| PBIDTM(%) | 27.67 | 24.53 | 12.80 | 28.13 | 28.20 | -0.24 | 27.15 | 24.66 | 10.08 |
