The Sales for the quarter ended December 2023 of Rs. 2413.64 millions rose by 39.72% from Rs. 1727.48 millions.The Net proft of the company remain more or less same to Rs. 252.87 millions from Rs. 256.22 millions ,decline by -1.31%.OP of the company witnessed a marginal growth to 433.00 millions from 395.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2413.64 | 1727.48 | 39.72 | 6280.78 | 5021.59 | 25.08 | 6552.04 | 6582.89 | -0.47 |
| Other Income | 13.25 | 157.14 | -91.57 | 498.79 | 561.80 | -11.22 | 604.82 | 422.51 | 43.15 |
| PBIDT | 433.00 | 395.30 | 9.54 | 1559.11 | 1253.74 | 24.36 | 1523.85 | 1559.66 | -2.30 |
| Interest | 2.67 | 8.48 | -68.51 | 7.60 | 29.56 | -74.29 | 36.13 | 37.95 | -4.80 |
| PBDT | 430.33 | 386.82 | 11.25 | 1551.51 | 1224.18 | 26.74 | 1487.72 | 1521.71 | -2.23 |
| Depreciation | 84.34 | 41.79 | 101.82 | 216.56 | 132.27 | 63.73 | 167.37 | 176.63 | -5.24 |
| PBT | 345.99 | 345.03 | 0.28 | 1334.95 | 1091.91 | 22.26 | 1320.35 | 1345.08 | -1.84 |
| TAX | 93.12 | 88.81 | 4.85 | 327.28 | 241.34 | 35.61 | 291.69 | 305.20 | -4.43 |
| Deferred Tax | -4.44 | 1.56 | -384.62 | 37.86 | 2.50 | 1414.40 | -1.71 | 5.04 | -133.93 |
| PAT | 252.87 | 256.22 | -1.31 | 1007.67 | 850.57 | 18.47 | 1028.66 | 1039.88 | -1.08 |
| Equity | 453.16 | 402.96 | 12.46 | 453.16 | 409.31 | 10.71 | 453.16 | 409.31 | 10.71 |
| PBIDTM(%) | 17.94 | 22.88 | -21.60 | 24.82 | 24.97 | -0.57 | 23.26 | 23.69 | -1.84 |
