The sales surged to Rs. 3197.21 millions, up 28.82% for the December 2023 quarter as against Rs. 2481.98 millions during the corresponding quarter previous year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 88.68 millions as against Rs. 98.10 millions reported during the corresponding quarter ended.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 |
