The sales moved up 33.80% to Rs. 102166.00 millions for the December 2023 quarter as compared to Rs. 76354.90 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 781.46% from Rs. 2449.90 millions to Rs. 21595.00 millions.Operating profit for the quarter ended December 2023 rose to 38982.20 millions as compared to 21676.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 102166.00 | 76354.90 | 33.80 | 290644.60 | 271746.80 | 6.95 | 366812.10 | 277111.80 | 32.37 |
| Other Income | 4310.80 | 5598.20 | -23.00 | 96000.90 | 38978.20 | 146.29 | 45199.80 | 40683.20 | 11.10 |
| PBIDT | 38982.20 | 21676.60 | 79.84 | 202400.40 | 116059.90 | 74.39 | 138389.70 | 139050.10 | -0.47 |
| Interest | 5364.80 | 9283.80 | -42.21 | 18940.80 | 25494.80 | -25.71 | 33068.00 | 40869.20 | -19.09 |
| PBDT | 33617.40 | 12392.80 | 171.27 | 183459.60 | 90565.10 | 102.57 | 105321.70 | 98180.90 | 7.27 |
| Depreciation | 7973.50 | 7949.50 | 0.30 | 23861.40 | 23680.40 | 0.76 | 31427.90 | 31162.10 | 0.85 |
| PBT | 25643.90 | 4443.30 | 477.14 | 159598.20 | 66884.70 | 138.62 | 73893.80 | 67018.80 | 10.26 |
| TAX | 4048.90 | 1993.40 | 103.12 | -9581.30 | 12932.00 | -174.09 | -28567.70 | 16655.40 | -271.52 |
| Deferred Tax | 4048.90 | -742.10 | -645.60 | -9581.30 | 4257.00 | -325.07 | -20884.40 | 8973.20 | -332.74 |
| PAT | 21595.00 | 2449.90 | 781.46 | 169179.50 | 53952.70 | 213.57 | 102461.50 | 50363.40 | 103.44 |
| Equity | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 |
| PBIDTM(%) | 38.16 | 28.39 | 34.40 | 69.64 | 42.71 | 63.05 | 37.73 | 50.18 | -24.81 |
