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.Net profit stood at Rs. 135.23 millions compared to Rs. 116.45 millions in the corresponding previous quarter,high by 16.13%.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 |
