The sales surged to Rs. 121135.10 millions, up 30.04% for the December 2023 quarter as against Rs. 93151.40 millions during the corresponding quarter previous year.A good growth in profit of 36.91% reported to Rs. 20418.80 millions over Rs. 14914.20 millions of corresponding previous quarter.The company reported a good operating profit of 27759.80 millions compared to 20459.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 121135.10 | 93151.40 | 30.04 | 332005.50 | 275228.80 | 20.63 | 364276.00 | 331447.10 | 9.90 |
| Other Income | 3461.10 | 2691.20 | 28.61 | 10537.90 | 9215.90 | 14.34 | 11814.20 | 12092.40 | -2.30 |
| PBIDT | 27759.80 | 20459.30 | 35.68 | 75704.40 | 57541.60 | 31.56 | 77305.60 | 64678.80 | 19.52 |
| Interest | 121.00 | 84.80 | 42.69 | 307.20 | 237.40 | 29.40 | 394.80 | 86.60 | 355.89 |
| PBDT | 27638.80 | 20374.50 | 35.65 | 75397.20 | 57304.20 | 31.57 | 76910.80 | 67745.00 | 13.53 |
| Depreciation | 881.20 | 739.50 | 19.16 | 2592.80 | 2082.80 | 24.49 | 2824.40 | 2691.70 | 4.93 |
| PBT | 26757.60 | 19635.00 | 36.28 | 72804.40 | 55221.40 | 31.84 | 74086.40 | 65053.30 | 13.89 |
| TAX | 6338.80 | 4720.80 | 34.27 | 17376.50 | 13274.20 | 30.90 | 17810.40 | 14864.60 | 19.82 |
| Deferred Tax | 196.70 | 179.30 | 9.70 | 276.40 | -862.40 | -132.05 | -737.80 | -1806.50 | -59.16 |
| PAT | 20418.80 | 14914.20 | 36.91 | 55427.90 | 41947.20 | 32.14 | 56276.00 | 50188.70 | 12.13 |
| Equity | 2831.80 | 2829.60 | 0.08 | 2831.80 | 2893.70 | -2.14 | 2829.60 | 2893.70 | -2.22 |
| PBIDTM(%) | 22.92 | 21.96 | 4.34 | 22.80 | 20.91 | 9.07 | 21.22 | 19.51 | 8.75 |
