The sales moved up 34.10% to Rs. 42459.56 millions for the December 2023 quarter as compared to Rs. 31661.90 millions during the year-ago period.An average growth of 29.46% was recorded for the quarter ended December 2023 to Rs. 738.48 millions from Rs. 570.45 millions.Operating profit for the quarter ended December 2023 rose to 1476.64 millions as compared to 995.84 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 42459.56 | 31661.90 | 34.10 | 119843.26 | 93685.55 | 27.92 | 127439.11 | 124705.02 | 2.19 |
| Other Income | 48.28 | 27.17 | 77.70 | 66.33 | 80.24 | -17.34 | 93.94 | 109.98 | -14.58 |
| PBIDT | 1476.64 | 995.84 | 48.28 | 3902.03 | 2874.99 | 35.72 | 3677.99 | 4132.31 | -10.99 |
| Interest | 177.17 | 60.87 | 191.06 | 424.63 | 131.06 | 224.00 | 221.16 | 131.02 | 68.80 |
| PBDT | 1299.47 | 934.97 | 38.99 | 3477.40 | 2743.93 | 26.73 | 3456.83 | 4001.29 | -13.61 |
| Depreciation | 317.87 | 170.63 | 86.29 | 822.45 | 509.84 | 61.32 | 709.00 | 648.77 | 9.28 |
| PBT | 981.60 | 764.34 | 28.42 | 2654.95 | 2234.09 | 18.84 | 2747.83 | 3352.52 | -18.04 |
| TAX | 243.12 | 193.89 | 25.39 | 665.23 | 562.47 | 18.27 | 703.62 | 830.88 | -15.32 |
| Deferred Tax | 24.38 | -1.24 | -2066.13 | 84.03 | -40.14 | -309.34 | 14.71 | -34.54 | -142.59 |
| PAT | 738.48 | 570.45 | 29.46 | 1989.72 | 1671.62 | 19.03 | 2044.21 | 2521.64 | -18.93 |
| Equity | 267.42 | 267.35 | 0.03 | 267.42 | 267.35 | 0.03 | 267.35 | 267.35 | 0.00 |
| PBIDTM(%) | 3.48 | 3.15 | 10.57 | 3.26 | 3.07 | 6.10 | 2.89 | 3.31 | -12.90 |
