The sales moved up 46.78% to Rs. 5673.70 millions for the December 2023 quarter as compared to Rs. 3865.43 millions during the year-ago period.A good growth in profit of 43.55% reported to Rs. 2167.58 millions over Rs. 1510.01 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 4252.53 millions as compared to 2695.14 millions of corresponding quarter ended December 2022.
| | 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 |
