The turnover zoomed to Rs. 13224.30 millions, up 50.48% for the December 2023 quarter as against Rs. 8787.90 millions during the year-ago period.Net profit surges 66.63% to Rs. 4650.90 millions from Rs. 2791.10 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 9109.60 millions from 5477.40 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13224.30 | 8787.90 | 50.48 | 35051.50 | 25306.10 | 38.51 | 34153.00 | 34345.60 | -0.56 |
| Other Income | 3.00 | 0.50 | 500.00 | 3.30 | 65.90 | -94.99 | 69.70 | 23.40 | 197.86 |
| PBIDT | 9109.60 | 5477.40 | 66.31 | 22914.10 | 15583.90 | 47.04 | 21061.70 | 21854.60 | -3.63 |
| Interest | 2605.10 | 1529.00 | 70.38 | 6598.70 | 3612.50 | 82.66 | 5358.10 | 2731.70 | 96.15 |
| PBDT | 6504.50 | 3948.40 | 64.74 | 16315.40 | 11971.40 | 36.29 | 15703.60 | 19122.90 | -17.88 |
| Depreciation | 271.50 | 193.50 | 40.31 | 752.10 | 545.10 | 37.97 | 750.50 | 625.10 | 20.06 |
| PBT | 6233.00 | 3754.90 | 66.00 | 15563.30 | 11426.30 | 36.21 | 14953.10 | 18497.80 | -19.16 |
| TAX | 1582.10 | 963.80 | 64.15 | 3974.60 | 2929.80 | 35.66 | 3837.10 | 4702.40 | -18.40 |
| Deferred Tax | 32.50 | 21.50 | 51.16 | 49.30 | -2.30 | -2243.48 | 54.70 | 138.40 | -60.48 |
| PAT | 4650.90 | 2791.10 | 66.63 | 11588.70 | 8496.50 | 36.39 | 11116.00 | 13795.40 | -19.42 |
| Equity | 1615.95 | 1614.14 | 0.11 | 1615.95 | 1614.14 | 0.11 | 1614.30 | 1613.40 | 0.06 |
| PBIDTM(%) | 68.89 | 62.33 | 10.52 | 65.37 | 61.58 | 6.16 | 61.67 | 63.63 | -3.08 |
