The sales moved up 49.25% to Rs. 49597.10 millions for the December 2023 quarter as compared to Rs. 33231.00 millions during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 28.04% to Rs. 8761.60 millions compared to R. 6842.90 millions in corresponding previous 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 |
