The sales figure stood at Rs. 2988.77 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 27.24% as compared to Rs. 2348.97 millions during the year-ago period.An average growth of 42.58% was recorded for the quarter ended December 2023 to Rs. 652.84 millions from Rs. 457.88 millions.Operating profit surged to 831.84 millions from the corresponding previous quarter of 651.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2988.77 | 2348.97 | 27.24 | 7864.37 | 6043.56 | 30.13 | 8878.01 | 7107.86 | 24.90 |
| Other Income | 114.76 | 92.24 | 24.41 | 318.34 | 259.17 | 22.83 | 331.45 | 299.34 | 10.73 |
| PBIDT | 831.84 | 651.59 | 27.66 | 1832.64 | 1322.00 | 38.63 | 2302.13 | 2110.54 | 9.08 |
| Interest | 12.92 | 9.94 | 29.98 | 33.86 | 28.36 | 19.39 | 38.73 | 31.78 | 21.87 |
| PBDT | 818.92 | 641.65 | 27.63 | 1798.78 | 1293.64 | 39.05 | 2263.40 | 2078.76 | 8.88 |
| Depreciation | 63.68 | 56.43 | 12.85 | 180.24 | 155.51 | 15.90 | 191.68 | 153.24 | 25.08 |
| PBT | 755.24 | 585.22 | 29.05 | 1618.54 | 1138.13 | 42.21 | 2071.72 | 1925.52 | 7.59 |
| TAX | 102.40 | 127.34 | -19.59 | 249.55 | 222.13 | 12.34 | 372.78 | 365.59 | 1.97 |
| Deferred Tax | -53.50 | 24.55 | -317.92 | -80.03 | 9.04 | -985.29 | -20.20 | 56.53 | -135.73 |
| PAT | 652.84 | 457.88 | 42.58 | 1368.99 | 916.00 | 49.45 | 1698.94 | 1559.93 | 8.91 |
| Equity | 698.66 | 696.43 | 0.32 | 698.66 | 696.43 | 0.32 | 696.56 | 695.40 | 0.17 |
| PBIDTM(%) | 27.83 | 27.74 | 0.33 | 23.30 | 21.87 | 6.53 | 25.93 | 29.69 | -12.67 |
