A decent increase of about 34.76% in the sales to Rs. 3191.20 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 2368.10 millions during the year-ago period.Net Profit witnessed a 106.42% growth almost the double from Rs. 77.90 millions to Rs. 160.80 millions of same quarter last year.Operating profit surged to 259.20 millions from the corresponding previous quarter of 170.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3191.20 | 2368.10 | 34.76 | 9253.80 | 7069.80 | 30.89 | 10052.50 | 7798.20 | 28.91 |
| Other Income | 147.50 | 62.20 | 137.14 | 267.50 | 106.10 | 152.12 | 221.20 | 141.90 | 55.88 |
| PBIDT | 259.20 | 170.40 | 52.11 | 792.30 | 397.20 | 99.47 | 611.90 | 361.40 | 69.31 |
| Interest | 32.10 | 45.60 | -29.61 | 86.60 | 113.80 | -23.90 | 133.40 | 139.80 | -4.58 |
| PBDT | 227.10 | 124.80 | 81.97 | 705.70 | 283.40 | 149.01 | 478.50 | 221.60 | 115.93 |
| Depreciation | 21.00 | 18.60 | 12.90 | 62.20 | 60.50 | 2.81 | 91.00 | 79.70 | 14.18 |
| PBT | 206.10 | 106.20 | 94.07 | 643.50 | 222.90 | 188.69 | 387.50 | 141.90 | 173.08 |
| TAX | 45.30 | 28.30 | 60.07 | 208.80 | 76.30 | 173.66 | 127.60 | 58.30 | 118.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.60 | 6.60 | 45.45 |
| PAT | 160.80 | 77.90 | 106.42 | 434.70 | 146.60 | 196.52 | 259.90 | 83.60 | 210.89 |
| Equity | 379.50 | 371.10 | 2.26 | 379.50 | 371.10 | 2.26 | 374.59 | 366.90 | 2.10 |
| PBIDTM(%) | 8.12 | 7.20 | 12.88 | 8.56 | 5.62 | 52.39 | 6.09 | 4.63 | 31.34 |
