The sales moved up 31.78% to Rs. 46217.00 millions for the December 2023 quarter as compared to Rs. 35071.20 millions during the year-ago period.A humble growth in net profit of 7.78% reported in the quarter ended December 2023 to Rs. 5490.80 millions from Rs. 5094.60 millions.Operating Profit saw a handsome growth to 14838.60 millions from 11896.40 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 46217.00 | 35071.20 | 31.78 | 126209.30 | 99045.00 | 27.43 | 136666.40 | 106772.70 | 28.00 |
| Other Income | 1199.00 | 1490.30 | -19.55 | 3881.80 | 4678.20 | -17.02 | 6190.30 | 6242.50 | -0.84 |
| PBIDT | 14838.60 | 11896.40 | 24.73 | 43601.30 | 34900.40 | 24.93 | 48420.10 | 33480.40 | 44.62 |
| Interest | 6954.90 | 4642.80 | 49.80 | 18714.20 | 11403.70 | 64.11 | 16476.30 | 10273.20 | 60.38 |
| PBDT | 7883.70 | 7253.60 | 8.69 | 24887.10 | 23496.70 | 5.92 | 31943.80 | 23207.20 | 37.65 |
| Depreciation | 507.80 | 410.30 | 23.76 | 1451.40 | 1187.70 | 22.20 | 1638.10 | 1485.60 | 10.27 |
| PBT | 7375.90 | 6843.30 | 7.78 | 23435.70 | 22309.00 | 5.05 | 30305.70 | 21721.60 | 39.52 |
| TAX | 1885.10 | 1748.70 | 7.80 | 5982.00 | 5688.90 | 5.15 | 7721.00 | 5560.20 | 38.86 |
| Deferred Tax | -550.20 | 172.40 | -419.14 | -914.10 | -91.40 | 900.11 | -271.90 | 1731.40 | -115.70 |
| PAT | 5490.80 | 5094.60 | 7.78 | 17453.70 | 16620.10 | 5.02 | 22584.70 | 16161.40 | 39.74 |
| Equity | 9507.57 | 9457.00 | 0.53 | 9507.57 | 9457.00 | 0.53 | 9460.70 | 9431.80 | 0.31 |
| PBIDTM(%) | 32.11 | 33.92 | -5.35 | 34.55 | 35.24 | -1.96 | 35.43 | 31.36 | 12.99 |
