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.Operating profit for the quarter ended December 2023 rose to 3388.60 millions as compared to 2851.82 millions of corresponding quarter ended December 2022.
| | 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 |
