The sales surged to Rs. 4836.37 millions, up 34.68% for the December 2023 quarter as against Rs. 3591.14 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 90.50 millions from Rs. 161.77 millions, a decline of -44.06% on QoQ basis.The company reported a degrowth in operating Profit to 200.12 millions from 258.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 4836.37 | 3591.14 | 34.68 | 4836.37 | 3591.14 | 34.68 | 4836.37 | 3591.14 | 34.68 |
| Other Income | 84.16 | 52.97 | 58.88 | 84.16 | 52.97 | 58.88 | 84.16 | 52.97 | 58.88 |
| PBIDT | 200.12 | 258.00 | -22.43 | 200.12 | 258.00 | -22.43 | 200.12 | 258.00 | -22.43 |
| Interest | 53.74 | 38.66 | 39.01 | 53.74 | 38.66 | 39.01 | 53.74 | 38.66 | 39.01 |
| PBDT | 146.38 | 219.34 | -33.26 | 146.38 | 219.34 | -33.26 | 146.38 | 219.34 | -33.26 |
| Depreciation | 14.34 | 10.76 | 33.27 | 14.34 | 10.76 | 33.27 | 14.34 | 10.76 | 33.27 |
| PBT | 132.04 | 208.58 | -36.70 | 132.04 | 208.58 | -36.70 | 132.04 | 208.58 | -36.70 |
| TAX | 41.54 | 46.81 | -11.26 | 41.54 | 46.81 | -11.26 | 41.54 | 46.81 | -11.26 |
| Deferred Tax | 11.28 | -4.55 | -347.91 | 11.28 | -4.55 | -347.91 | 11.28 | -4.55 | -347.91 |
| PAT | 90.50 | 161.77 | -44.06 | 90.50 | 161.77 | -44.06 | 90.50 | 161.77 | -44.06 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 4.14 | 7.18 | -42.41 | 4.14 | 7.18 | -42.41 | 4.14 | 7.18 | -42.41 |
