The sales figure stood at Rs. 3682.20 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 25.73% as compared to Rs. 2928.70 millions during the year-ago period.An average growth of 33.99% was recorded for the quarter ended December 2023 to Rs. 586.60 millions from Rs. 437.80 millions.Operating profit for the quarter ended December 2023 rose to 863.70 millions as compared to 633.50 millions of corresponding quarter ended December 2022.
| | 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 |
