The sales slipped to Rs. 2215.64 millions for the December 2023 quarter as against Rs. 2366.80 millions during the year-ago period.Net profit surges 86.60% to Rs. 90.78 millions from Rs. 48.65 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 212.18 millions from 161.03 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2215.64 | 2366.80 | -6.39 | 7313.51 | 6625.88 | 10.38 | 9145.23 | 7840.75 | 16.64 |
| Other Income | 10.88 | 0.24 | 4433.33 | 35.77 | 12.47 | 186.85 | 19.64 | 37.94 | -48.23 |
| PBIDT | 212.18 | 161.03 | 31.76 | 740.11 | 398.50 | 85.72 | 699.94 | 971.86 | -27.98 |
| Interest | 13.87 | 20.73 | -33.09 | 35.95 | 64.22 | -44.02 | 88.64 | 42.88 | 106.72 |
| PBDT | 198.31 | 140.30 | 41.35 | 704.16 | 334.28 | 110.65 | 611.30 | 928.98 | -34.20 |
| Depreciation | 75.03 | 74.17 | 1.16 | 213.99 | 208.37 | 2.70 | 283.93 | 257.02 | 10.47 |
| PBT | 123.28 | 66.13 | 86.42 | 490.17 | 125.91 | 289.30 | 327.37 | 671.96 | -51.28 |
| TAX | 32.50 | 17.48 | 85.93 | 130.95 | 37.02 | 253.73 | 88.23 | 174.31 | -49.38 |
| Deferred Tax | -3.45 | -3.38 | 2.07 | -7.52 | -7.70 | -2.34 | -10.79 | -9.61 | 12.28 |
| PAT | 90.78 | 48.65 | 86.60 | 359.22 | 88.89 | 304.12 | 239.14 | 497.65 | -51.95 |
| Equity | 393.28 | 393.28 | 0.00 | 393.28 | 393.28 | 0.00 | 393.28 | 393.28 | 0.00 |
| PBIDTM(%) | 9.58 | 6.80 | 40.75 | 10.12 | 6.01 | 68.26 | 7.65 | 12.39 | -38.25 |