The Sales for the quarter ended December 2023 of Rs. 1744.90 millions rose by 31.92% from Rs. 1322.70 millions.Modest increase of 14.63% in the Net Profit was reported from. 392.30 millions to Rs. 449.70 millions.Operating Profit saw a handsome growth to 590.00 millions from 570.50 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1744.90 | 1322.70 | 31.92 | 4817.10 | 4066.10 | 18.47 | 5358.00 | 3338.10 | 60.51 |
| Other Income | 409.40 | 487.80 | -16.07 | 889.40 | 872.60 | 1.93 | 952.20 | 402.10 | 136.81 |
| PBIDT | 590.00 | 570.50 | 3.42 | 1385.30 | 1055.20 | 31.28 | 1319.60 | 551.20 | 139.40 |
| Interest | 6.40 | 5.30 | 20.75 | 16.40 | 16.90 | -2.96 | 21.50 | 19.20 | 11.98 |
| PBDT | 583.60 | 515.20 | 13.28 | 1368.90 | 988.30 | 38.51 | 1248.10 | 482.00 | 158.94 |
| Depreciation | 44.20 | 37.40 | 18.18 | 125.60 | 114.20 | 9.98 | 149.80 | 147.80 | 1.35 |
| PBT | 539.40 | 477.80 | 12.89 | 1243.30 | 874.10 | 42.24 | 1098.30 | 334.20 | 228.64 |
| TAX | 89.70 | 85.50 | 4.91 | 215.60 | 142.70 | 51.09 | 200.00 | 56.60 | 253.36 |
| Deferred Tax | -3.10 | -11.90 | -73.95 | -31.40 | -42.30 | -25.77 | -24.70 | -25.80 | -4.26 |
| PAT | 449.70 | 392.30 | 14.63 | 1027.70 | 731.40 | 40.51 | 898.30 | 277.60 | 223.60 |
| Equity | 626.20 | 623.10 | 0.50 | 626.20 | 630.40 | -0.67 | 624.40 | 628.70 | -0.68 |
| PBIDTM(%) | 33.81 | 43.13 | -21.61 | 28.76 | 25.95 | 10.82 | 24.63 | 16.51 | 49.15 |
