The sales for the December 2023 quarter moved up 31.90% to Rs. 672.71 millions as compared to Rs. 510.01 millions during the corresponding quarter last year.Net profit surges 50.08% to Rs. 275.87 millions from Rs. 183.81 millions in the quarter ended December 2023.Operating profit surged to 619.72 millions from the corresponding previous quarter of 459.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 672.71 | 510.01 | 31.90 | 1842.33 | 1714.16 | 7.48 | 2314.51 | 2541.85 | -8.94 |
| Other Income | 0.88 | 0.24 | 266.67 | 1.55 | 0.96 | 61.46 | 2.51 | 1.25 | 100.80 |
| PBIDT | 619.72 | 459.75 | 34.79 | 1648.38 | 1484.15 | 11.07 | 2016.79 | 2294.10 | -12.09 |
| Interest | 256.11 | 211.80 | 20.92 | 747.83 | 695.45 | 7.53 | 906.46 | 1200.44 | -24.49 |
| PBDT | 363.61 | 247.95 | 46.65 | 900.55 | 788.70 | 14.18 | 1110.33 | 1093.66 | 1.52 |
| Depreciation | 2.74 | 4.14 | -33.82 | 8.49 | 13.11 | -35.24 | 16.62 | 14.67 | 13.29 |
| PBT | 360.87 | 243.81 | 48.01 | 892.06 | 775.59 | 15.02 | 1093.71 | 1078.99 | 1.36 |
| TAX | 85.00 | 60.00 | 41.67 | 185.00 | 145.00 | 27.59 | 214.20 | 225.81 | -5.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.30 | -5.67 | -94.71 |
| PAT | 275.87 | 183.81 | 50.08 | 707.06 | 630.59 | 12.13 | 879.51 | 853.18 | 3.09 |
| Equity | 903.72 | 903.72 | 0.00 | 903.72 | 903.72 | 0.00 | 903.72 | 903.72 | 0.00 |
| PBIDTM(%) | 92.12 | 90.15 | 2.19 | 89.47 | 86.58 | 3.34 | 87.14 | 90.25 | -3.45 |
