The sales surged to Rs. 49597.10 millions, up 49.25% for the December 2023 quarter as against Rs. 33231.00 millions during the corresponding quarter previous year.A comparatively good net profit growth of 28.04% to Rs. 8761.60 millions was reported for the quarter ended December 2023 compared to Rs. 6842.90 millions of previous same quarter.Operating profit for the quarter ended December 2023 rose to 36411.20 millions as compared to 24935.80 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 49597.10 | 33231.00 | 49.25 | 134249.80 | 90562.10 | 48.24 | 127570.40 | 100482.90 | 26.96 |
| Other Income | 589.80 | 519.10 | 13.62 | 2992.20 | 1275.10 | 134.66 | 2209.40 | 904.80 | 144.19 |
| PBIDT | 36411.20 | 24935.80 | 46.02 | 99176.70 | 65391.00 | 51.67 | 94673.20 | 72871.10 | 29.92 |
| Interest | 24389.80 | 15432.90 | 58.04 | 66512.70 | 40145.80 | 65.68 | 57487.50 | 42988.20 | 33.73 |
| PBDT | 12021.40 | 9502.90 | 26.50 | 32664.00 | 25245.20 | 29.39 | 37185.70 | 29882.90 | 24.44 |
| Depreciation | 452.40 | 294.90 | 53.41 | 1212.20 | 839.30 | 44.43 | 1188.80 | 973.50 | 22.12 |
| PBT | 11569.00 | 9208.00 | 25.64 | 31451.80 | 24405.90 | 28.87 | 35996.90 | 28909.40 | 24.52 |
| TAX | 2807.40 | 2365.10 | 18.70 | 7805.20 | 6272.30 | 24.44 | 9334.90 | 7442.30 | 25.43 |
| Deferred Tax | -768.60 | -46.10 | 1567.25 | -1408.60 | -200.10 | 603.95 | 515.60 | 515.90 | -0.06 |
| PAT | 8761.60 | 6842.90 | 28.04 | 23646.60 | 18133.60 | 30.40 | 26662.00 | 21467.10 | 24.20 |
| Equity | 1680.00 | 1644.30 | 2.17 | 1680.00 | 1644.30 | 2.17 | 1644.80 | 1642.80 | 0.12 |
| PBIDTM(%) | 73.41 | 75.04 | -2.16 | 73.87 | 72.21 | 2.31 | 74.21 | 72.52 | 2.33 |
