The Sales for the quarter ended December 2023 of Rs. 2837.46 millions rose by 46.38% from Rs. 1938.43 millions.Net Profit recorded in the quarter ended December 2023 rise to 49.23% to Rs. 832.52 millions compared to R. 557.89 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 1372.71 millions from 862.05 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2837.46 | 1938.43 | 46.38 | 7676.81 | 5591.78 | 37.29 | 8198.22 | 6735.44 | 21.72 |
| Other Income | 16.07 | 28.30 | -43.22 | 41.23 | 85.25 | -51.64 | 114.43 | 92.03 | 24.34 |
| PBIDT | 1372.71 | 862.05 | 59.24 | 3467.98 | 2227.56 | 55.69 | 3451.13 | 2357.39 | 46.40 |
| Interest | 235.65 | 103.92 | 126.76 | 492.65 | 261.30 | 88.54 | 360.88 | 247.90 | 45.57 |
| PBDT | 1137.06 | 772.78 | 47.14 | 2975.33 | 1980.91 | 50.20 | 3104.90 | 2109.49 | 47.19 |
| Depreciation | 31.63 | 28.57 | 10.71 | 83.26 | 78.75 | 5.73 | 109.47 | 87.27 | 25.44 |
| PBT | 1105.43 | 744.21 | 48.54 | 2892.07 | 1902.16 | 52.04 | 2995.43 | 2022.22 | 48.13 |
| TAX | 272.91 | 186.32 | 46.47 | 753.47 | 471.31 | 59.87 | 705.25 | 456.24 | 54.58 |
| Deferred Tax | 9.87 | -5.49 | -279.78 | 16.25 | -4.20 | -486.90 | 0.06 | -4.60 | -101.30 |
| PAT | 832.52 | 557.89 | 49.23 | 2138.60 | 1430.85 | 49.46 | 2290.18 | 1565.98 | 46.25 |
| Equity | 328.06 | 319.07 | 2.82 | 328.06 | 319.07 | 2.82 | 325.45 | 319.07 | 2.00 |
| PBIDTM(%) | 48.38 | 44.47 | 8.78 | 45.17 | 39.84 | 13.40 | 42.10 | 35.00 | 20.28 |
