The sales figure stood at Rs. 8302.80 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 35.50% as compared to Rs. 6127.60 millions during the year-ago period.A meek growth of 2.23% was reported for the quarter ended December 2023 to Rs. 371.50 millions from Rs. 363.40 millions.Operating profit for the quarter ended December 2023 rose to 852.60 millions as compared to 716.10 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8302.80 | 6127.60 | 35.50 | 23020.10 | 15375.20 | 49.72 | 20924.90 | 20940.80 | -0.08 |
| Other Income | 205.20 | 139.50 | 47.10 | 478.10 | 286.10 | 67.11 | 401.80 | 371.80 | 8.07 |
| PBIDT | 852.60 | 716.10 | 19.06 | 2312.50 | 1226.60 | 88.53 | 1758.10 | 2171.30 | -19.03 |
| Interest | 200.90 | 121.10 | 65.90 | 628.00 | 304.80 | 106.04 | 410.20 | 373.00 | 9.97 |
| PBDT | 651.70 | 595.00 | 9.53 | 1684.50 | 921.80 | 82.74 | 1347.90 | 1798.30 | -25.05 |
| Depreciation | 154.00 | 110.20 | 39.75 | 452.30 | 337.80 | 33.90 | 451.40 | 452.20 | -0.18 |
| PBT | 497.70 | 484.80 | 2.66 | 1232.20 | 584.00 | 110.99 | 896.50 | 1346.10 | -33.40 |
| TAX | 126.20 | 121.40 | 3.95 | 307.20 | 180.50 | 70.19 | 223.80 | 333.90 | -32.97 |
| Deferred Tax | 2.20 | -16.80 | -113.10 | 4.60 | -18.40 | -125.00 | 15.30 | -28.90 | -152.94 |
| PAT | 371.50 | 363.40 | 2.23 | 925.00 | 403.50 | 129.24 | 672.70 | 1012.20 | -33.54 |
| Equity | 300.50 | 300.50 | 0.00 | 300.50 | 300.50 | 0.00 | 300.50 | 295.90 | 1.55 |
| PBIDTM(%) | 10.27 | 11.69 | -12.13 | 10.05 | 7.98 | 25.92 | 8.40 | 10.37 | -18.97 |
