The sales for the December 2023 quarter moved up 29.30% to Rs. 5930.30 millions as compared to Rs. 4586.30 millions during the corresponding quarter last year.Modest increase of 23.40% in the Net Profit was reported from. 1024.70 millions to Rs. 1264.50 millions.OP of the company witnessed a marginal growth to 3703.40 millions from 3038.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5930.30 | 4586.30 | 29.30 | 16707.40 | 12410.40 | 34.62 | 17419.23 | 11512.65 | 51.31 |
| Other Income | 202.10 | 78.90 | 156.15 | 665.40 | 382.60 | 73.92 | 580.47 | 500.84 | 15.90 |
| PBIDT | 3703.40 | 3038.30 | 21.89 | 10737.30 | 8337.10 | 28.79 | 11621.66 | 5257.61 | 121.04 |
| Interest | 2014.60 | 1680.20 | 19.90 | 5759.50 | 4685.40 | 22.92 | 6427.77 | 4959.64 | 29.60 |
| PBDT | 1688.80 | 1358.10 | 24.35 | 4977.80 | 3651.70 | 36.31 | 5193.89 | 297.97 | 1643.09 |
| Depreciation | 23.80 | 19.60 | 21.43 | 62.30 | 51.10 | 21.92 | 74.05 | 53.71 | 37.87 |
| PBT | 1665.00 | 1338.50 | 24.39 | 4915.50 | 3600.60 | 36.52 | 5119.84 | 244.26 | 1996.06 |
| TAX | 400.50 | 313.80 | 27.63 | 1189.50 | 874.30 | 36.05 | 1248.39 | 26.71 | 4573.87 |
| Deferred Tax | -27.40 | 23.10 | -218.61 | -79.30 | 180.80 | -143.86 | 142.33 | -103.06 | -238.10 |
| PAT | 1264.50 | 1024.70 | 23.40 | 3726.00 | 2726.30 | 36.67 | 3871.45 | 217.55 | 1679.57 |
| Equity | 1005.30 | 1002.90 | 0.24 | 1005.30 | 1002.90 | 0.24 | 1003.46 | 827.60 | 21.25 |
| PBIDTM(%) | 62.45 | 66.25 | -5.73 | 64.27 | 67.18 | -4.33 | 66.72 | 45.67 | 46.09 |
