The sales for the December 2023 quarter moved up 29.01% to Rs. 3236.40 millions as compared to Rs. 2508.60 millions during the corresponding quarter last year.A humble growth in net profit of 23.52% reported in the quarter ended December 2023 to Rs. 624.40 millions from Rs. 505.50 millions.OP of the company witnessed a marginal growth to 2493.30 millions from 1958.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3236.40 | 2508.60 | 29.01 | 8980.10 | 6769.20 | 32.66 | 9460.90 | 6555.70 | 44.32 |
| Other Income | 21.30 | 6.10 | 249.18 | 59.90 | 19.20 | 211.98 | 30.00 | 15.10 | 98.68 |
| PBIDT | 2493.30 | 1958.40 | 27.31 | 6957.20 | 5273.50 | 31.93 | 7419.20 | 5326.20 | 39.30 |
| Interest | 1637.50 | 1276.40 | 28.29 | 4526.40 | 3313.20 | 36.62 | 4748.20 | 3195.40 | 48.59 |
| PBDT | 855.80 | 682.00 | 25.48 | 2430.80 | 1960.30 | 24.00 | 2671.00 | 2130.80 | 25.35 |
| Depreciation | 10.70 | 6.20 | 72.58 | 27.50 | 17.40 | 58.05 | 24.00 | 17.80 | 34.83 |
| PBT | 845.10 | 675.80 | 25.05 | 2403.30 | 1942.90 | 23.70 | 2647.00 | 2113.00 | 25.27 |
| TAX | 220.70 | 170.30 | 29.59 | 606.30 | 488.80 | 24.04 | 637.40 | 537.50 | 18.59 |
| Deferred Tax | 6.20 | -4.70 | -231.91 | 3.30 | -1.50 | -320.00 | 11.10 | 0.20 | 5450.00 |
| PAT | 624.40 | 505.50 | 23.52 | 1797.00 | 1454.10 | 23.58 | 2009.60 | 1575.50 | 27.55 |
| Equity | 546.62 | 546.62 | 0.00 | 546.62 | 546.62 | 0.00 | 546.60 | 546.60 | 0.00 |
| PBIDTM(%) | 77.04 | 78.07 | -1.32 | 77.47 | 77.90 | -0.55 | 78.42 | 81.25 | -3.48 |
