The sales for the December 2023 quarter moved up 42.33% to Rs. 12922.00 millions as compared to Rs. 9079.00 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increased significantly by 63.80% to Rs. 3534.20 millions from Rs. 2157.60 millions.OP of the company witnessed a marginal growth to 9302.10 millions from 6168.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12922.00 | 9079.00 | 42.33 | 37091.70 | 24797.10 | 49.58 | 35451.20 | 27427.50 | 29.25 |
| Other Income | 30.30 | 18.20 | 66.48 | 43.70 | 48.40 | -9.71 | 56.40 | 73.10 | -22.85 |
| PBIDT | 9302.10 | 6168.50 | 50.80 | 26974.80 | 16124.40 | 67.29 | 23681.10 | 15121.70 | 56.60 |
| Interest | 4415.00 | 3142.10 | 40.51 | 12502.90 | 8672.40 | 44.17 | 12128.80 | 9841.40 | 23.24 |
| PBDT | 4887.10 | 3026.40 | 61.48 | 14471.90 | 7452.00 | 94.20 | 11552.30 | 5280.30 | 118.78 |
| Depreciation | 130.60 | 126.10 | 3.57 | 374.00 | 373.50 | 0.13 | 498.40 | 472.30 | 5.53 |
| PBT | 4756.50 | 2900.30 | 64.00 | 14097.90 | 7078.50 | 99.17 | 11053.90 | 4808.00 | 129.91 |
| TAX | 1222.30 | 742.70 | 64.58 | 3608.70 | 1783.90 | 102.29 | 2793.60 | 1277.20 | 118.73 |
| Deferred Tax | -261.40 | 154.70 | -268.97 | -326.90 | 356.00 | -191.83 | 411.30 | 74.40 | 452.82 |
| PAT | 3534.20 | 2157.60 | 63.80 | 10489.20 | 5294.60 | 98.11 | 8260.30 | 3530.80 | 133.95 |
| Equity | 1591.80 | 1561.70 | 1.93 | 1591.80 | 1561.70 | 1.93 | 1589.10 | 1558.70 | 1.95 |
| PBIDTM(%) | 71.99 | 67.94 | 5.95 | 72.72 | 65.03 | 11.84 | 66.80 | 55.13 | 21.16 |
