The sales is pegged at Rs. 9022.50 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 10586.90 millions during the year-ago period.The Company has registered profit of Rs. 1383.20 millions for the quarter ended December 2023, a growth of 19.70% over Rs. 1155.60 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2023 rose to 2095.80 millions as compared to 1778.20 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9022.50 | 10586.90 | -14.78 | 27158.50 | 29087.90 | -6.63 | 41622.50 | 25283.40 | 64.62 |
| Other Income | 176.80 | 223.40 | -20.86 | 451.60 | 526.60 | -14.24 | 558.40 | 361.70 | 54.38 |
| PBIDT | 2095.80 | 1778.20 | 17.86 | 6295.80 | 4437.80 | 41.87 | 6846.70 | 4113.10 | 66.46 |
| Interest | 77.30 | 91.10 | -15.15 | 217.00 | 159.40 | 36.14 | 275.70 | 88.50 | 211.53 |
| PBDT | 2018.50 | 1687.10 | 19.64 | 6078.80 | 4278.40 | 42.08 | 6571.00 | 4024.60 | 63.27 |
| Depreciation | 161.30 | 144.10 | 11.94 | 471.70 | 422.90 | 11.54 | 570.20 | 494.40 | 15.33 |
| PBT | 1857.20 | 1543.00 | 20.36 | 5607.10 | 3855.50 | 45.43 | 6000.80 | 3530.20 | 69.98 |
| TAX | 474.00 | 387.40 | 22.35 | 1438.00 | 982.20 | 46.41 | 1546.90 | 915.00 | 69.06 |
| Deferred Tax | 22.20 | 8.30 | 167.47 | 77.10 | 64.00 | 20.47 | 126.20 | 131.50 | -4.03 |
| PAT | 1383.20 | 1155.60 | 19.70 | 4169.10 | 2873.30 | 45.10 | 4453.90 | 2615.20 | 70.31 |
| Equity | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 |
| PBIDTM(%) | 23.23 | 16.80 | 38.30 | 23.18 | 15.26 | 51.95 | 16.45 | 16.27 | 1.12 |
