The sales figure stood at Rs. 21172.80 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 25.52% as compared to Rs. 16868.00 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 58.12% to Rs. 1678.60 millions from Rs. 1061.60 millions.Operating Profit saw a handsome growth to 2630.70 millions from 1796.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 21172.80 | 16868.00 | 25.52 | 60806.90 | 51929.50 | 17.10 | 70573.70 | 56349.80 | 25.24 |
| Other Income | 10.70 | 7.20 | 48.61 | 202.10 | 191.30 | 5.65 | 222.90 | 300.20 | -25.75 |
| PBIDT | 2630.70 | 1796.70 | 46.42 | 7244.40 | 5817.00 | 24.54 | 8036.90 | 7602.90 | 5.71 |
| Interest | 63.90 | 65.10 | -1.84 | 214.70 | 192.20 | 11.71 | 278.20 | 285.20 | -2.45 |
| PBDT | 2566.80 | 1731.60 | 48.23 | 7029.70 | 5624.80 | 24.98 | 7758.70 | 6663.60 | 16.43 |
| Depreciation | 376.90 | 316.80 | 18.97 | 1078.80 | 889.10 | 21.34 | 1236.60 | 1054.90 | 17.22 |
| PBT | 2189.90 | 1414.80 | 54.79 | 5950.90 | 4735.70 | 25.66 | 6522.10 | 5608.70 | 16.29 |
| TAX | 511.30 | 353.20 | 44.76 | 1482.20 | 1250.00 | 18.58 | 1651.70 | 1502.00 | 9.97 |
| Deferred Tax | -5.20 | -33.00 | -84.24 | -24.00 | 0.70 | -3528.57 | -51.30 | -123.90 | -58.60 |
| PAT | 1678.60 | 1061.60 | 58.12 | 4468.70 | 3485.70 | 28.20 | 4870.40 | 4106.70 | 18.60 |
| Equity | 4421.11 | 4421.11 | 0.00 | 4421.11 | 4421.11 | 0.00 | 4421.10 | 3157.90 | 40.00 |
| PBIDTM(%) | 12.42 | 10.65 | 16.65 | 11.91 | 11.20 | 6.36 | 11.39 | 13.49 | -15.60 |
