A decent increase of about 26.17% in the sales to Rs. 22219.70 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 17611.60 millions during the year-ago period.A slim rise of 12.25% was recorded in the Net profit for the quarter ended December 2023 to Rs. 291.30 millions From Rs. 259.50 millions.Operating profit surged to 371.80 millions from the corresponding previous quarter of 336.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22219.70 | 17611.60 | 26.17 | 62284.84 | 50856.42 | 22.47 | 68761.76 | 56403.38 | 21.91 |
| Other Income | 142.20 | 120.70 | 17.81 | 490.76 | 394.60 | 24.37 | 529.47 | 325.10 | 62.86 |
| PBIDT | 371.80 | 336.40 | 10.52 | 1109.83 | 952.15 | 16.56 | 1297.33 | 1180.33 | 9.91 |
| Interest | 24.80 | 14.50 | 71.03 | 61.70 | 31.96 | 93.05 | 47.59 | 35.78 | 33.01 |
| PBDT | 382.10 | 321.90 | 18.70 | 1083.23 | 920.19 | 17.72 | 1226.46 | 425.26 | 188.40 |
| Depreciation | 82.00 | 64.40 | 27.33 | 234.43 | 160.35 | 46.20 | 234.67 | 182.12 | 28.85 |
| PBT | 300.10 | 257.50 | 16.54 | 848.80 | 759.84 | 11.71 | 991.79 | 243.14 | 307.91 |
| TAX | 8.80 | -2.00 | -540.00 | 30.14 | 8.45 | 256.69 | 19.82 | 18.18 | 9.02 |
| Deferred Tax | 7.30 | -6.10 | -219.67 | 14.12 | -1.23 | -1247.97 | 3.24 | 10.17 | -68.14 |
| PAT | 291.30 | 259.50 | 12.25 | 818.66 | 751.39 | 8.95 | 971.97 | 224.96 | 332.06 |
| Equity | 167.70 | 171.00 | -1.93 | 167.70 | 171.00 | -1.93 | 170.97 | 170.97 | 0.00 |
| PBIDTM(%) | 1.67 | 1.91 | -12.40 | 1.78 | 1.87 | -4.82 | 1.89 | 2.09 | -9.84 |
