The sales surged to Rs. 8302.80 millions, up 35.50% for the December 2023 quarter as against Rs. 6127.60 millions during the corresponding quarter previous year.Net profit showed a marginal rise at Rs. 371.50 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.The company reported a good operating profit of 852.60 millions compared to 716.10 millions of corresponding previous quarter.
| | 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 |
