The Sales for the quarter ended December 2023 of Rs. 12528.52 millions rose by 44.23% from Rs. 8686.67 millions.Profit after tax for the quarter ended December 2023 reported a huge growth of 67.14% to Rs. 3355.38 millions from Rs. 2007.47 millions.Operating Profit saw a handsome growth to 11543.17 millions from 7643.36 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 201003 | 200903 | % Var |
| Sales | 12528.52 | 8686.67 | 44.23 | 21215.19 | 8686.67 | 144.23 | 3226.40 | 2487.21 | 29.72 |
| Other Income | 3.44 | 3.11 | 10.61 | 6.55 | 3.11 | 110.61 | 195.86 | 263.90 | -25.78 |
| PBIDT | 11543.17 | 7643.36 | 51.02 | 19186.53 | 7643.36 | 151.02 | 2906.96 | 2156.98 | 34.77 |
| Interest | 7599.67 | 5235.77 | 45.15 | 12835.44 | 5235.77 | 145.15 | 1476.18 | 1273.61 | 15.91 |
| PBDT | 3943.50 | 2407.59 | 63.79 | 6351.09 | 2407.59 | 163.79 | 1436.31 | 883.12 | 62.64 |
| Depreciation | 82.13 | 60.54 | 35.66 | 142.67 | 60.54 | 135.66 | 31.10 | 24.10 | 29.05 |
| PBT | 3861.37 | 2347.05 | 64.52 | 6208.42 | 2347.05 | 164.52 | 1405.21 | 859.02 | 63.58 |
| TAX | 505.99 | 339.58 | 49.00 | 845.57 | 339.58 | 149.00 | 683.08 | 296.90 | 130.07 |
| Deferred Tax | -27.08 | 365.79 | -107.40 | 338.71 | 365.79 | -7.40 | 0.00 | 0.00 | 0.00 |
| PAT | 3355.38 | 2007.47 | 67.14 | 5362.85 | 2007.47 | 167.14 | 722.13 | 562.12 | 28.47 |
| Equity | 26878.00 | 22846.00 | 17.65 | 26878.00 | 22846.00 | 17.65 | 5396.00 | 5200.00 | 3.77 |
| PBIDTM(%) | 92.14 | 87.99 | 4.71 | 90.44 | 87.99 | 2.78 | 90.10 | 86.71 | 3.91 |
