The Sales for the quarter ended December 2023 of Rs. 10539.00 millions rose by 41.44% from Rs. 7451.00 millions.Profit saw a slight increase of 15.92%to Rs. 2628.00 millions from Rs. 2267.00 millions.Operating Profit saw a handsome growth to 4016.00 millions from 3334.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10539.00 | 7451.00 | 41.44 | 28997.00 | 21637.00 | 34.02 | 29840.78 | 22702.64 | 31.44 |
| Other Income | 17.00 | 112.00 | -84.82 | 66.00 | 129.00 | -48.84 | 175.98 | 33.18 | 430.38 |
| PBIDT | 4016.00 | 3334.00 | 20.46 | 11683.00 | 9129.00 | 27.98 | 13000.04 | 9109.51 | 42.71 |
| Interest | 356.00 | 254.00 | 40.16 | 803.00 | 696.00 | 15.37 | 895.08 | 702.25 | 27.46 |
| PBDT | 3660.00 | 3080.00 | 18.83 | 10880.00 | 8433.00 | 29.02 | 12104.96 | 8407.26 | 43.98 |
| Depreciation | 130.00 | 78.00 | 66.67 | 328.00 | 207.00 | 58.45 | 293.79 | 176.79 | 66.18 |
| PBT | 3530.00 | 3002.00 | 17.59 | 10552.00 | 8226.00 | 28.28 | 11811.17 | 8230.47 | 43.51 |
| TAX | 902.00 | 735.00 | 22.72 | 2681.00 | 2055.00 | 30.46 | 2993.73 | 2081.80 | 43.80 |
| Deferred Tax | 21.00 | 19.00 | 10.53 | 52.00 | 26.00 | 100.00 | 56.97 | 21.62 | 163.51 |
| PAT | 2628.00 | 2267.00 | 15.92 | 7871.00 | 6171.00 | 27.55 | 8817.44 | 6148.67 | 43.40 |
| Equity | 839.50 | 833.71 | 0.69 | 839.50 | 834.00 | 0.66 | 834.20 | 828.59 | 0.68 |
| PBIDTM(%) | 38.11 | 44.75 | -14.84 | 40.29 | 42.19 | -4.51 | 43.56 | 40.13 | 8.57 |
