The Sales for the quarter ended December 2023 of Rs. 5673.70 millions rose by 46.78% from Rs. 3865.43 millions.Good Net Profit growth of 43.55% reported above the corresponding previous quarter figure of Rs. 1510.01 millions to Rs. 2167.58 millioins.The company reported a good operating profit of 4252.53 millions compared to 2695.14 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5673.70 | 3865.43 | 46.78 | 15665.58 | 10850.64 | 44.37 | 15208.49 | 12540.64 | 21.27 |
| Other Income | 26.53 | 21.79 | 21.75 | 94.02 | 45.79 | 105.33 | 80.79 | 21.06 | 283.62 |
| PBIDT | 4252.53 | 2695.14 | 57.79 | 11506.93 | 7818.40 | 47.18 | 10882.98 | 9170.54 | 18.67 |
| Interest | 1287.09 | 631.38 | 103.85 | 3307.67 | 1888.45 | 75.15 | 2662.51 | 3006.00 | -11.43 |
| PBDT | 2965.44 | 2063.76 | 43.69 | 8199.26 | 5929.95 | 38.27 | 8220.47 | 6164.54 | 33.35 |
| Depreciation | 66.38 | 48.58 | 36.64 | 171.77 | 125.00 | 37.42 | 173.12 | 122.45 | 41.38 |
| PBT | 2899.06 | 2015.18 | 43.86 | 8027.49 | 5804.95 | 38.29 | 8047.35 | 6042.09 | 33.19 |
| TAX | 731.48 | 505.17 | 44.80 | 2028.94 | 1458.83 | 39.08 | 2012.39 | 1506.64 | 33.57 |
| Deferred Tax | -18.06 | -21.86 | -17.38 | -121.70 | -30.87 | 294.23 | -59.15 | -89.27 | -33.74 |
| PAT | 2167.58 | 1510.01 | 43.55 | 5998.55 | 4346.12 | 38.02 | 6034.96 | 4535.45 | 33.06 |
| Equity | 292.23 | 291.37 | 0.30 | 292.23 | 291.37 | 0.30 | 291.37 | 291.34 | 0.01 |
| PBIDTM(%) | 74.95 | 69.72 | 7.50 | 73.45 | 72.05 | 1.94 | 71.56 | 73.13 | -2.14 |
