The Sales for the quarter ended December 2023 of Rs. 5474.39 millions rose by 44.99% from Rs. 3775.69 millions.Net profit surges 96.60% to Rs. 1083.84 millions from Rs. 551.28 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 3799.82 millions from 2219.12 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5474.39 | 3775.69 | 44.99 | 14610.54 | 13644.35 | 7.08 | 17610.53 | 12619.48 | 39.55 |
| Other Income | 1.66 | 1.10 | 50.91 | 5.27 | 2.83 | 86.22 | 4.92 | 2.33 | 111.16 |
| PBIDT | 3799.82 | 2219.12 | 71.23 | 10128.43 | 6540.31 | 54.86 | 9332.28 | 6795.61 | 37.33 |
| Interest | 2295.72 | 1446.73 | 58.68 | 5999.97 | 4299.93 | 39.54 | 5760.25 | 6064.12 | -5.01 |
| PBDT | 1504.10 | 772.39 | 94.73 | 4128.46 | 2240.38 | 84.27 | 3572.03 | 731.49 | 388.32 |
| Depreciation | 51.43 | 32.58 | 57.86 | 143.62 | 89.48 | 60.51 | 162.03 | 137.88 | 17.52 |
| PBT | 1452.67 | 739.81 | 96.36 | 3984.84 | 2150.90 | 85.26 | 3410.00 | 593.61 | 474.45 |
| TAX | 368.83 | 188.53 | 95.63 | 1009.21 | 451.60 | 123.47 | 766.71 | 191.35 | 300.68 |
| Deferred Tax | 145.23 | 188.53 | -22.97 | 785.61 | 451.60 | 73.96 | 769.75 | -121.87 | -731.62 |
| PAT | 1083.84 | 551.28 | 96.60 | 2975.63 | 1699.30 | 75.11 | 2643.29 | 402.26 | 557.11 |
| Equity | 1100.43 | 827.96 | 32.91 | 1100.43 | 827.96 | 32.91 | 847.96 | 745.91 | 13.68 |
| PBIDTM(%) | 69.41 | 58.77 | 18.10 | 69.32 | 47.93 | 44.62 | 52.99 | 53.85 | -1.59 |
