The Sales for the quarter ended December 2023 of Rs. 45116.78 millions rose by 40.17% from Rs. 32187.43 millions.Good Net Profit growth of 26.35% reported above the corresponding previous quarter figure of Rs. 1331.97 millions to Rs. 1682.88 millioins.The company reported a good operating profit of 3388.60 millions compared to 2851.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 45116.78 | 32187.43 | 40.17 | 119069.16 | 87786.59 | 35.63 | 115840.24 | 90560.87 | 27.91 |
| Other Income | 226.01 | 96.60 | 133.96 | 507.14 | 293.34 | 72.88 | 426.35 | 424.49 | 0.44 |
| PBIDT | 3388.60 | 2851.82 | 18.82 | 9032.68 | 7450.89 | 21.23 | 9757.14 | 7339.84 | 32.93 |
| Interest | 598.89 | 593.53 | 0.90 | 1837.71 | 1727.52 | 6.38 | 2343.19 | 2636.04 | -11.11 |
| PBDT | 2789.71 | 2258.29 | 23.53 | 7194.97 | 5723.37 | 25.71 | 7081.44 | 4703.80 | 50.55 |
| Depreciation | 530.38 | 461.86 | 14.84 | 1516.76 | 1360.86 | 11.46 | 1830.62 | 1805.23 | 1.41 |
| PBT | 2259.33 | 1796.43 | 25.77 | 5678.21 | 4362.51 | 30.16 | 5250.82 | 2898.57 | 81.15 |
| TAX | 576.45 | 464.46 | 24.11 | 1450.98 | 1125.44 | 28.93 | 1352.71 | 756.85 | 78.73 |
| Deferred Tax | -11.61 | -27.78 | -58.21 | -44.83 | -73.56 | -39.06 | -174.07 | -56.09 | 210.34 |
| PAT | 1682.88 | 1331.97 | 26.35 | 4227.23 | 3237.07 | 30.59 | 3898.11 | 2141.72 | 82.01 |
| Equity | 10300.53 | 10300.53 | 0.00 | 10300.53 | 10300.53 | 0.00 | 10300.53 | 10300.53 | 0.00 |
| PBIDTM(%) | 7.51 | 8.86 | -15.23 | 7.59 | 8.49 | -10.62 | 8.42 | 8.10 | 3.92 |
