The sales for the December 2023 quarter moved up 25.99% to Rs. 3833.00 millions as compared to Rs. 3042.20 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2023 reported a huge growth of 58.25% to Rs. 763.10 millions from Rs. 482.20 millions.Operating profit for the quarter ended December 2023 rose to 1140.20 millions as compared to 751.20 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3833.00 | 3042.20 | 25.99 | 11143.50 | 8664.60 | 28.61 | 11969.92 | 8928.17 | 34.07 |
| Other Income | 125.80 | 38.50 | 226.75 | 298.40 | 71.60 | 316.76 | 163.49 | 95.57 | 71.07 |
| PBIDT | 1140.20 | 751.20 | 51.78 | 3257.30 | 2085.80 | 56.17 | 2970.39 | 1937.81 | 53.29 |
| Interest | 14.60 | 19.30 | -24.35 | 49.50 | 75.80 | -34.70 | 112.97 | 319.17 | -64.61 |
| PBDT | 1125.60 | 731.90 | 53.79 | 3207.80 | 2010.00 | 59.59 | 2857.42 | 1618.64 | 76.53 |
| Depreciation | 102.50 | 97.60 | 5.02 | 311.20 | 284.70 | 9.31 | 392.84 | 382.52 | 2.70 |
| PBT | 1023.10 | 634.30 | 61.30 | 2896.60 | 1725.30 | 67.89 | 2464.58 | 1236.12 | 99.38 |
| TAX | 260.00 | 152.10 | 70.94 | 734.70 | 437.60 | 67.89 | 583.09 | 280.95 | 107.54 |
| Deferred Tax | 4.30 | -9.60 | -144.79 | 13.10 | -6.80 | -292.65 | -11.90 | -16.39 | -27.39 |
| PAT | 763.10 | 482.20 | 58.25 | 2161.90 | 1287.70 | 67.89 | 1881.49 | 955.17 | 96.98 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 29.75 | 24.69 | 20.47 | 29.23 | 24.07 | 21.43 | 24.82 | 21.70 | 14.33 |
