A decent increase of about 26.93% in the sales to Rs. 13748.38 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 10831.09 millions during the year-ago period.Handsome Net Profit growth of 62.64% reported above the corresponding previous quarter figure of Rs. 7000.65 millions to Rs. 4304.39 millions.Operating profit for the quarter ended December 2023 rose to 8662.41 millions as compared to 5833.42 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13748.38 | 10831.09 | 26.93 | 35719.44 | 31432.80 | 13.64 | 42555.81 | 38961.33 | 9.23 |
| Other Income | 803.89 | 506.91 | 58.59 | 1940.50 | 1126.96 | 72.19 | 2526.37 | 2560.12 | -1.32 |
| PBIDT | 8662.41 | 5833.42 | 48.50 | 20326.83 | 16922.58 | 20.12 | 24047.95 | 24473.62 | -1.74 |
| Interest | 6.25 | 7.76 | -19.46 | 18.12 | 24.91 | -27.26 | 32.12 | 32.30 | -0.56 |
| PBDT | 8656.16 | 5825.66 | 48.59 | 20308.71 | 16897.67 | 20.19 | 24015.83 | 24441.32 | -1.74 |
| Depreciation | 150.70 | 145.18 | 3.80 | 449.38 | 439.31 | 2.29 | 583.85 | 679.81 | -14.12 |
| PBT | 8505.46 | 5680.48 | 49.73 | 19859.33 | 16458.36 | 20.66 | 23431.98 | 23761.51 | -1.39 |
| TAX | 1504.81 | 1376.09 | 9.35 | 4372.55 | 4163.84 | 5.01 | 5706.90 | 5649.42 | 1.02 |
| Deferred Tax | -80.50 | -51.62 | 55.95 | -194.60 | -60.51 | 221.60 | -102.49 | -80.86 | 26.75 |
| PAT | 7000.65 | 4304.39 | 62.64 | 15486.78 | 12294.52 | 25.96 | 17725.08 | 18112.09 | -2.14 |
| Equity | 433.18 | 431.92 | 0.29 | 433.18 | 431.92 | 0.29 | 431.99 | 431.23 | 0.18 |
| PBIDTM(%) | 63.01 | 53.86 | 16.99 | 56.91 | 53.84 | 5.70 | 56.51 | 62.82 | -10.04 |
