The sales for the December 2023 quarter moved down to Rs. 17237.70 millions as compared to Rs. 18384.40 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 84.33% to Rs. 3171.80 millions from Rs. 1720.70 millions.Operating Profit saw a handsome growth to 4967.60 millions from 2883.50 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17237.70 | 18384.40 | -6.24 | 51428.90 | 51491.50 | -0.12 | 69209.60 | 38849.00 | 78.15 |
| Other Income | 480.70 | 322.50 | 49.05 | 1307.30 | 782.40 | 67.09 | 1118.80 | 857.40 | 30.49 |
| PBIDT | 4967.60 | 2883.50 | 72.28 | 15795.70 | 8727.30 | 80.99 | 12960.70 | 10100.60 | 28.32 |
| Interest | 27.20 | 24.20 | 12.40 | 77.00 | 71.80 | 7.24 | 93.90 | 75.30 | 24.70 |
| PBDT | 4940.40 | 2859.30 | 72.78 | 15718.70 | 8655.50 | 81.60 | 12866.80 | 10025.30 | 28.34 |
| Depreciation | 682.90 | 585.30 | 16.68 | 1961.20 | 1673.10 | 17.22 | 2311.40 | 1962.70 | 17.77 |
| PBT | 4257.50 | 2274.00 | 87.23 | 13757.50 | 6982.40 | 97.03 | 10555.40 | 8062.60 | 30.92 |
| TAX | 1085.70 | 553.30 | 96.22 | 3516.70 | 1770.00 | 98.68 | 2654.90 | 2093.10 | 26.84 |
| Deferred Tax | 91.80 | -15.20 | -703.95 | 259.50 | 31.70 | 718.61 | 81.50 | 235.30 | -65.36 |
| PAT | 3171.80 | 1720.70 | 84.33 | 10240.80 | 5212.40 | 96.47 | 7900.50 | 5969.50 | 32.35 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 28.82 | 15.68 | 83.74 | 30.71 | 16.95 | 81.21 | 18.73 | 26.00 | -27.97 |
