The sales for the December 2023 quarter moved up 25.97% to Rs. 82450.10 millions as compared to Rs. 65454.20 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increased significantly by 68.21% to Rs. 5933.50 millions from Rs. 3527.50 millions.The company reported a good operating profit of 9978.30 millions compared to 6654.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 82450.10 | 65454.20 | 25.97 | 236075.30 | 197733.10 | 19.39 | 263780.90 | 207905.10 | 26.88 |
| Other Income | 734.00 | 64.90 | 1030.97 | 1772.00 | 300.70 | 489.29 | 1005.70 | 189.90 | 429.59 |
| PBIDT | 9978.30 | 6654.20 | 49.95 | 27651.30 | 20250.00 | 36.55 | 27752.60 | 19807.30 | 40.11 |
| Interest | 447.50 | 316.30 | 41.48 | 1444.20 | 1043.80 | 38.36 | 1406.60 | 1259.20 | 11.71 |
| PBDT | 9530.80 | 6337.90 | 50.38 | 26207.10 | 19206.20 | 36.45 | 26346.00 | 18246.50 | 44.39 |
| Depreciation | 1780.60 | 1583.20 | 12.47 | 5116.80 | 4638.70 | 10.31 | 6312.30 | 6114.40 | 3.24 |
| PBT | 7750.20 | 4754.70 | 63.00 | 21090.30 | 14567.50 | 44.78 | 20033.70 | 12132.10 | 65.13 |
| TAX | 1816.70 | 1227.20 | 48.04 | 5114.60 | 3759.90 | 36.03 | 5123.40 | 3196.50 | 60.28 |
| Deferred Tax | 121.70 | 153.40 | -20.66 | 109.70 | -29.10 | -476.98 | 86.90 | 196.30 | -55.73 |
| PAT | 5933.50 | 3527.50 | 68.21 | 15975.70 | 10807.60 | 47.82 | 14910.30 | 8935.60 | 66.86 |
| Equity | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 |
| PBIDTM(%) | 12.10 | 10.17 | 19.04 | 11.71 | 10.24 | 14.37 | 10.52 | 9.53 | 10.43 |
