The sales moved up 33.55% to Rs. 14821.10 millions for the December 2023 quarter as compared to Rs. 11097.90 millions during the year-ago period.An average growth of 34.81% was recorded for the quarter ended December 2023 to Rs. 2455.50 millions from Rs. 1821.40 millions.Operating Profit saw a handsome growth to 3455.10 millions from 2814.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14821.10 | 11097.90 | 33.55 | 40997.00 | 32825.20 | 24.89 | 42576.50 | 32153.30 | 32.42 |
| Other Income | 1263.80 | 784.40 | 61.12 | 2921.70 | 1236.30 | 136.33 | 1676.40 | 1104.90 | 51.72 |
| PBIDT | 3455.10 | 2814.70 | 22.75 | 9831.50 | 7682.60 | 27.97 | 9691.50 | 7375.40 | 31.40 |
| Interest | 57.20 | 65.90 | -13.20 | 190.00 | 196.70 | -3.41 | 288.90 | 337.80 | -14.48 |
| PBDT | 3397.90 | 2748.80 | 23.61 | 9641.50 | 7485.90 | 28.80 | 9402.60 | 7037.60 | 33.61 |
| Depreciation | 354.50 | 379.80 | -6.66 | 1071.40 | 1139.80 | -6.00 | 1506.50 | 1421.60 | 5.97 |
| PBT | 3043.40 | 2369.00 | 28.47 | 8570.10 | 6346.10 | 35.05 | 7896.10 | 5616.00 | 40.60 |
| TAX | 587.90 | 547.60 | 7.36 | 1545.90 | 1413.40 | 9.37 | 1812.30 | 1296.30 | 39.81 |
| Deferred Tax | 79.10 | 43.40 | 82.26 | -26.00 | -95.60 | -72.80 | -31.70 | -17.50 | 81.14 |
| PAT | 2455.50 | 1821.40 | 34.81 | 7024.20 | 4932.70 | 42.40 | 6083.80 | 4319.70 | 40.84 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 23.31 | 25.36 | -8.08 | 23.98 | 23.40 | 2.46 | 22.76 | 22.94 | -0.77 |
