The sales for the December 2023 quarter moved up 29.75% to Rs. 6163.20 millions as compared to Rs. 4750.10 millions during the corresponding quarter last year.Net profit stood at Rs. 601.10 millions compared to Rs. 502.90 millions in the corresponding previous quarter,high by 19.53%.The company reported a good operating profit of 1072.20 millions compared to 843.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 6163.20 | 4750.10 | 29.75 | 6163.20 | 4750.10 | 29.75 | 6163.20 | 4750.10 | 29.75 |
| Other Income | 34.10 | 11.20 | 204.46 | 34.10 | 11.20 | 204.46 | 34.10 | 11.20 | 204.46 |
| PBIDT | 1072.20 | 843.90 | 27.05 | 1072.20 | 843.90 | 27.05 | 1072.20 | 843.90 | 27.05 |
| Interest | 98.30 | 47.00 | 109.15 | 98.30 | 47.00 | 109.15 | 98.30 | 47.00 | 109.15 |
| PBDT | 973.90 | 796.90 | 22.21 | 973.90 | 796.90 | 22.21 | 973.90 | 796.90 | 22.21 |
| Depreciation | 163.50 | 101.80 | 60.61 | 163.50 | 101.80 | 60.61 | 163.50 | 101.80 | 60.61 |
| PBT | 810.40 | 695.10 | 16.59 | 810.40 | 695.10 | 16.59 | 810.40 | 695.10 | 16.59 |
| TAX | 209.30 | 192.20 | 8.90 | 209.30 | 192.20 | 8.90 | 209.30 | 192.20 | 8.90 |
| Deferred Tax | 2.70 | 22.40 | -87.95 | 2.70 | 22.40 | -87.95 | 2.70 | 22.40 | -87.95 |
| PAT | 601.10 | 502.90 | 19.53 | 601.10 | 502.90 | 19.53 | 601.10 | 502.90 | 19.53 |
| Equity | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 |
| PBIDTM(%) | 17.40 | 17.77 | -2.08 | 17.40 | 17.77 | -2.08 | 17.40 | 17.77 | -2.08 |
