The sales moved up 28.82% to Rs. 3197.21 millions for the December 2023 quarter as compared to Rs. 2481.98 millions during the year-ago period.The Net Profit of the company registered a slight decline of -9.60% to Rs. 88.68 millions from Rs. 98.10 millions.OP of the company witnessed a marginal growth to 265.73 millions from 257.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3197.21 | 2481.98 | 28.82 | 8914.70 | 8213.11 | 8.54 | 10916.78 | 11399.84 | -4.24 |
| Other Income | 32.74 | 31.74 | 3.15 | 96.99 | 127.44 | -23.89 | 244.77 | 104.74 | 133.69 |
| PBIDT | 265.73 | 257.83 | 3.06 | 880.15 | 894.54 | -1.61 | 1285.25 | 1043.85 | 23.13 |
| Interest | 117.27 | 102.18 | 14.77 | 330.76 | 336.72 | -1.77 | 465.56 | 471.70 | -1.30 |
| PBDT | 148.46 | 155.65 | -4.62 | 549.39 | 557.82 | -1.51 | 819.69 | 998.96 | -17.95 |
| Depreciation | 24.04 | 21.25 | 13.13 | 68.79 | 62.69 | 9.73 | 83.48 | 84.60 | -1.32 |
| PBT | 124.42 | 134.40 | -7.43 | 480.60 | 495.13 | -2.93 | 736.21 | 914.36 | -19.48 |
| TAX | 35.74 | 36.30 | -1.54 | 132.24 | 146.88 | -9.97 | 216.08 | 254.61 | -15.13 |
| Deferred Tax | 4.91 | 30.09 | -83.68 | 10.93 | 119.44 | -90.85 | 131.31 | 229.14 | -42.69 |
| PAT | 88.68 | 98.10 | -9.60 | 348.36 | 348.25 | 0.03 | 520.13 | 659.75 | -21.16 |
| Equity | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 |
| PBIDTM(%) | 8.31 | 10.39 | -19.99 | 9.87 | 10.89 | -9.35 | 11.77 | 9.16 | 28.57 |
