A decent increase of about 27.96% in the sales to Rs. 3707.53 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 2897.43 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 731.87 millions as against Rs. 1030.28 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2023 rose to 1738.34 millions as compared to 1459.15 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3707.53 | 2897.43 | 27.96 | 9806.20 | 7905.93 | 24.04 | 11284.67 | 5078.07 | 122.22 |
| Other Income | 76.36 | 323.74 | -76.41 | 169.93 | 418.37 | -59.38 | 509.14 | 219.27 | 132.20 |
| PBIDT | 1738.34 | 1459.15 | 19.13 | 4127.92 | 3424.50 | 20.54 | 5060.68 | 1206.60 | 319.42 |
| Interest | 476.22 | 365.38 | 30.34 | 1425.66 | 1134.40 | 25.68 | 1538.14 | 1440.67 | 6.77 |
| PBDT | 1262.12 | 1698.78 | -25.70 | 2702.26 | 2897.57 | -6.74 | 3945.62 | -278.65 | -1515.98 |
| Depreciation | 351.53 | 281.22 | 25.00 | 1007.68 | 874.68 | 15.21 | 1173.09 | 1184.23 | -0.94 |
| PBT | 910.59 | 1417.56 | -35.76 | 1694.58 | 2022.89 | -16.23 | 2772.53 | -1462.88 | -289.53 |
| TAX | 178.72 | 387.28 | -53.85 | -269.88 | 546.76 | -149.36 | 894.88 | -719.53 | -224.37 |
| Deferred Tax | 178.72 | 387.22 | -53.85 | -269.88 | 546.49 | -149.38 | 895.15 | -681.77 | -231.30 |
| PAT | 731.87 | 1030.28 | -28.96 | 1964.46 | 1476.13 | 33.08 | 1877.65 | -743.35 | -352.59 |
| Equity | 2053.95 | 2050.25 | 0.18 | 2053.95 | 2050.25 | 0.18 | 2050.25 | 2050.24 | 0.00 |
| PBIDTM(%) | 46.89 | 50.36 | -6.90 | 42.10 | 43.32 | -2.82 | 44.85 | 23.76 | 88.74 |
