The sales is pegged at Rs. 7171.36 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 8065.60 millions during the year-ago period.A good growth in profit of 28.59% reported to Rs. 715.97 millions over Rs. 556.78 millions of corresponding previous quarter.Operating profit surged to 1037.29 millions from the corresponding previous quarter of 836.89 millions.
| | 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 |
