A decent increase of about 25.73% in the sales to Rs. 3682.20 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 2928.70 millions during the year-ago period.A comparatively good net profit growth of 33.99% to Rs. 586.60 millions was reported for the quarter ended December 2023 compared to Rs. 437.80 millions of previous same quarter.The company reported a good operating profit of 863.70 millions compared to 633.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3682.20 | 2928.70 | 25.73 | 9964.10 | 7959.70 | 25.18 | 10832.50 | 8113.70 | 33.51 |
| Other Income | 148.50 | 111.50 | 33.18 | 377.50 | 282.00 | 33.87 | 391.40 | 264.90 | 47.75 |
| PBIDT | 863.70 | 633.50 | 36.34 | 2205.40 | 1588.20 | 38.86 | 2151.20 | 1716.40 | 25.33 |
| Interest | 5.90 | 0.60 | 883.33 | 19.20 | 4.80 | 300.00 | 9.90 | 7.90 | 25.32 |
| PBDT | 857.80 | 632.90 | 35.53 | 2186.20 | 1583.40 | 38.07 | 2141.30 | 3597.50 | -40.48 |
| Depreciation | 52.80 | 47.10 | 12.10 | 148.70 | 139.80 | 6.37 | 187.60 | 200.20 | -6.29 |
| PBT | 805.00 | 585.80 | 37.42 | 2037.50 | 1443.60 | 41.14 | 1953.70 | 3397.30 | -42.49 |
| TAX | 218.40 | 148.00 | 47.57 | 531.60 | 367.30 | 44.73 | 505.00 | 902.30 | -44.03 |
| Deferred Tax | 66.70 | 5.80 | 1050.00 | 57.20 | 7.50 | 662.67 | 18.60 | -8.00 | -332.50 |
| PAT | 586.60 | 437.80 | 33.99 | 1505.90 | 1076.30 | 39.91 | 1448.70 | 2495.00 | -41.94 |
| Equity | 317.90 | 323.30 | -1.67 | 317.90 | 323.30 | -1.67 | 317.90 | 323.30 | -1.67 |
| PBIDTM(%) | 23.46 | 21.63 | 8.44 | 22.13 | 19.95 | 10.93 | 19.86 | 21.15 | -6.12 |
