The sales declined to Rs. 7171.36 millions for the December 2023 quarter as compared to Rs. 8065.60 millions during the corresponding quarter last year.Good Net Profit growth of 28.59% reported above the corresponding previous quarter figure of Rs. 556.78 millions to Rs. 715.97 millioins.Operating profit for the quarter ended December 2023 rose to 1037.29 millions as compared to 836.89 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7171.36 | 8065.60 | -11.09 | 21502.89 | 22738.32 | -5.43 | 31525.73 | 20623.36 | 52.86 |
| Other Income | 107.88 | 77.86 | 38.56 | 673.04 | 447.08 | 50.54 | 506.36 | 516.65 | -1.99 |
| PBIDT | 1037.29 | 836.89 | 23.95 | 2922.25 | 2315.13 | 26.22 | 3402.97 | 2358.83 | 44.27 |
| Interest | 10.92 | 6.06 | 80.20 | 30.09 | 18.26 | 64.79 | 42.11 | 21.44 | 96.41 |
| PBDT | 1026.37 | 830.83 | 23.54 | 2892.16 | 2296.87 | 25.92 | 3360.86 | 2337.39 | 43.79 |
| Depreciation | 99.42 | 63.55 | 56.44 | 261.47 | 182.95 | 42.92 | 269.18 | 198.43 | 35.65 |
| PBT | 926.95 | 767.28 | 20.81 | 2630.69 | 2113.92 | 24.45 | 3091.68 | 2138.96 | 44.54 |
| TAX | 210.98 | 210.50 | 0.23 | 581.71 | 510.24 | 14.01 | 715.59 | 495.05 | 44.55 |
| Deferred Tax | 33.50 | 18.19 | 84.17 | 33.67 | 55.95 | -39.82 | -62.97 | 108.12 | -158.24 |
| PAT | 715.97 | 556.78 | 28.59 | 2048.98 | 1603.68 | 27.77 | 2376.09 | 1643.91 | 44.54 |
| Equity | 367.43 | 367.43 | 0.00 | 367.43 | 367.43 | 0.00 | 367.43 | 367.35 | 0.02 |
| PBIDTM(%) | 14.46 | 10.38 | 39.40 | 13.59 | 10.18 | 33.48 | 10.79 | 11.44 | -5.63 |
