A decent increase of about 27.31% in the sales to Rs. 6521.20 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 5122.30 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 79.80% to Rs. 1868.80 millions from Rs. 1039.40 millions.OP of the company witnessed a marginal growth to 3084.00 millions from 1927.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6521.20 | 5122.30 | 27.31 | 15441.40 | 12103.00 | 27.58 | 17736.70 | 8608.60 | 106.03 |
| Other Income | 279.50 | 122.60 | 127.98 | 802.30 | 386.50 | 107.58 | 621.60 | 499.00 | 24.57 |
| PBIDT | 3084.00 | 1927.20 | 60.02 | 6104.50 | 3761.70 | 62.28 | 6255.60 | 298.80 | 1993.57 |
| Interest | 43.70 | 67.90 | -35.64 | 129.10 | 226.00 | -42.88 | 291.50 | 337.90 | -13.73 |
| PBDT | 2817.30 | 1648.90 | 70.86 | 5752.40 | 3195.10 | 80.04 | 5518.30 | -180.90 | -3150.47 |
| Depreciation | 307.80 | 287.50 | 7.06 | 901.70 | 863.30 | 4.45 | 1152.50 | 1148.50 | 0.35 |
| PBT | 2509.50 | 1361.40 | 84.33 | 4850.70 | 2331.80 | 108.02 | 4365.80 | -1329.40 | -428.40 |
| TAX | 640.70 | 322.00 | 98.98 | 1229.70 | 596.30 | 106.22 | 1164.10 | -147.30 | -890.29 |
| Deferred Tax | 67.60 | 322.00 | -79.01 | 120.60 | 596.30 | -79.78 | 1164.10 | -168.50 | -790.86 |
| PAT | 1868.80 | 1039.40 | 79.80 | 3621.00 | 1735.50 | 108.64 | 3201.70 | -1182.10 | -370.85 |
| Equity | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 |
| PBIDTM(%) | 47.29 | 37.62 | 25.70 | 39.53 | 31.08 | 27.20 | 35.27 | 3.47 | 916.11 |
