The sales for the December 2023 quarter moved up 25.40% to Rs. 12303.88 millions as compared to Rs. 9811.55 millions during the corresponding quarter last year.The company has announced a 35.80% increase in its profits to Rs . 603.09 millions for the quarter ended December 2023 compared to Rs. 444.09 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2023 rose to 1326.89 millions as compared to 997.38 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12303.88 | 9811.55 | 25.40 | 41594.83 | 31743.35 | 31.03 | 46658.62 | 48460.27 | -3.72 |
| Other Income | 193.03 | 200.66 | -3.80 | 696.97 | 463.04 | 50.52 | 627.91 | 479.11 | 31.06 |
| PBIDT | 1326.89 | 997.38 | 33.04 | 5111.50 | 1544.59 | 230.93 | 5751.19 | 7476.10 | -23.07 |
| Interest | 79.18 | 58.88 | 34.48 | 586.40 | 275.04 | 113.21 | 486.47 | 308.69 | 57.59 |
| PBDT | 1247.71 | 938.50 | 32.95 | 4525.10 | 1269.55 | 256.43 | 5264.72 | 7694.79 | -31.58 |
| Depreciation | 419.70 | 327.64 | 28.10 | 1237.83 | 893.28 | 38.57 | 1295.03 | 1138.65 | 13.73 |
| PBT | 828.01 | 610.86 | 35.55 | 3287.27 | 376.27 | 773.65 | 3969.69 | 6556.14 | -39.45 |
| TAX | 224.92 | 166.77 | 34.87 | 928.38 | 128.84 | 620.57 | 1214.38 | 1409.55 | -13.85 |
| Deferred Tax | 80.56 | 101.03 | -20.26 | 354.35 | 63.10 | 461.57 | 520.21 | 262.97 | 97.82 |
| PAT | 603.09 | 444.09 | 35.80 | 2358.89 | 247.43 | 853.36 | 2755.31 | 5146.59 | -46.46 |
| Equity | 201.75 | 203.98 | -1.09 | 201.75 | 204.04 | -1.12 | 201.75 | 204.04 | -1.12 |
| PBIDTM(%) | 10.78 | 10.17 | 6.09 | 12.29 | 4.87 | 152.55 | 12.33 | 15.43 | -20.10 |
