The sales for the December 2023 quarter moved down to Rs. 2654.18 millions as compared to Rs. 3713.15 millions during the year-ago period.Net profit surges 96.78% to Rs. 272.26 millions from Rs. 138.36 millions in the quarter ended December 2023.The company reported a good operating profit of 696.01 millions compared to 622.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2654.18 | 3713.15 | -28.52 | 6676.12 | 8275.76 | -19.33 | 11647.98 | 8010.28 | 45.41 |
| Other Income | 8.15 | 9.87 | -17.43 | 23.95 | 26.96 | -11.16 | 32.31 | 24.46 | 32.09 |
| PBIDT | 696.01 | 622.79 | 11.76 | 1844.28 | 1510.60 | 22.09 | 1782.44 | 1203.80 | 48.07 |
| Interest | 83.56 | 131.39 | -36.40 | 214.07 | 226.00 | -5.28 | 285.61 | 120.96 | 136.12 |
| PBDT | 612.45 | 491.40 | 24.63 | 1622.27 | 1284.60 | 26.29 | 1496.83 | 1249.72 | 19.77 |
| Depreciation | 335.39 | 349.38 | -4.00 | 1013.96 | 1008.12 | 0.58 | 1358.49 | 1201.99 | 13.02 |
| PBT | 277.06 | 142.02 | 95.09 | 608.31 | 276.48 | 120.02 | 138.34 | 47.73 | 189.84 |
| TAX | 4.80 | 3.66 | 31.15 | 16.80 | 9.09 | 84.82 | 12.76 | 12.02 | 6.16 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 272.26 | 138.36 | 96.78 | 591.51 | 267.39 | 121.22 | 125.58 | 35.71 | 251.67 |
| Equity | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 |
| PBIDTM(%) | 26.22 | 16.77 | 56.35 | 27.63 | 18.25 | 51.34 | 15.30 | 15.03 | 1.83 |
