A decent increase of about 29.51% in the sales to Rs. 7438.70 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 5743.80 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 109.03% to Rs. 909.70 millions from Rs. 435.20 millions in previous same quarter.The company reported a good operating profit of 1120.80 millions compared to 616.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7438.70 | 5743.80 | 29.51 | 17349.30 | 13666.70 | 26.95 | 17771.86 | 15303.39 | 16.13 |
| Other Income | 16.30 | 27.00 | -39.63 | 56.70 | 82.50 | -31.27 | 121.97 | 99.02 | 23.18 |
| PBIDT | 1120.80 | 616.60 | 81.77 | 2282.10 | 1149.90 | 98.46 | 1799.00 | 959.84 | 87.43 |
| Interest | 123.60 | 135.60 | -8.85 | 365.10 | 386.90 | -5.63 | 530.44 | 484.89 | 9.39 |
| PBDT | 997.20 | 481.00 | 107.32 | 1882.80 | 922.00 | 104.21 | 1421.59 | 448.95 | 216.65 |
| Depreciation | 57.60 | 45.80 | 25.76 | 165.40 | 134.20 | 23.25 | 185.36 | 172.73 | 7.31 |
| PBT | 939.60 | 435.20 | 115.90 | 1717.40 | 787.80 | 118.00 | 1236.23 | 276.22 | 347.55 |
| TAX | 29.90 | 0.00 | 0.00 | 29.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -70.10 | 0.00 | 0.00 | -70.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 909.70 | 435.20 | 109.03 | 1687.50 | 787.80 | 114.20 | 1236.23 | 276.22 | 347.55 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.21 | 478.21 | 0.00 |
| PBIDTM(%) | 15.07 | 10.74 | 40.35 | 13.15 | 8.41 | 56.33 | 10.12 | 6.27 | 61.39 |
