The sales for the December 2023 quarter moved up 44.26% to Rs. 2963.07 millions as compared to Rs. 2053.97 millions during the corresponding quarter last year.A comparatively good net profit growth of 34.18% to Rs. 788.21 millions was reported for the quarter ended December 2023 compared to Rs. 587.43 millions of previous same quarter.Operating profit surged to 2359.62 millions from the corresponding previous quarter of 1576.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2963.07 | 2053.97 | 44.26 | 8246.85 | 5641.41 | 46.18 | 7909.85 | 5956.70 | 32.79 |
| Other Income | 47.03 | 1.45 | 3143.45 | 141.13 | 1.54 | 9064.29 | 46.13 | 0.31 | 14780.65 |
| PBIDT | 2359.62 | 1576.24 | 49.70 | 6517.09 | 4292.18 | 51.84 | 6085.75 | 4494.83 | 35.39 |
| Interest | 1302.12 | 795.52 | 63.68 | 3539.96 | 2114.12 | 67.44 | 3042.89 | 2156.67 | 41.09 |
| PBDT | 1057.50 | 780.72 | 35.45 | 2977.13 | 2178.06 | 36.69 | 3042.86 | 2338.16 | 30.14 |
| Depreciation | 30.07 | 23.27 | 29.22 | 84.98 | 65.91 | 28.93 | 90.66 | 75.21 | 20.54 |
| PBT | 1027.43 | 757.45 | 35.64 | 2892.15 | 2112.15 | 36.93 | 2952.20 | 2262.95 | 30.46 |
| TAX | 239.22 | 170.02 | 40.70 | 669.64 | 469.51 | 42.63 | 669.28 | 401.97 | 66.50 |
| Deferred Tax | 0.76 | -18.03 | -104.22 | -4.55 | -43.39 | -89.51 | -45.23 | 75.27 | -160.09 |
| PAT | 788.21 | 587.43 | 34.18 | 2222.51 | 1642.64 | 35.30 | 2282.92 | 1860.98 | 22.67 |
| Equity | 176.70 | 175.69 | 0.57 | 176.70 | 175.69 | 0.57 | 176.03 | 175.27 | 0.43 |
| PBIDTM(%) | 79.63 | 76.74 | 3.77 | 79.03 | 76.08 | 3.87 | 76.94 | 75.46 | 1.96 |
