The sales for the December 2023 quarter moved down to Rs. 77582.80 millions as compared to Rs. 86487.60 millions during the year-ago period.An average growth of 26.60% was recorded for the quarter ended December 2023 to Rs. 15179.60 millions from Rs. 11989.90 millions.Operating Profit saw a handsome growth to 19238.20 millions from 12950.80 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 77582.80 | 86487.60 | -10.30 | 263489.50 | 281489.00 | -6.39 | 358080.10 | 392934.00 | -8.87 |
| Other Income | 35704.80 | 29145.70 | 22.50 | 97461.10 | 89328.00 | 9.10 | 116188.80 | 100849.70 | 15.21 |
| PBIDT | 19238.20 | 12950.80 | 48.55 | 47066.00 | 47451.60 | -0.81 | 77494.30 | 35601.40 | 117.67 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 19238.20 | 12950.80 | 48.55 | 47066.00 | 47451.60 | -0.81 | 77494.30 | 35601.40 | 117.67 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 19238.20 | 12950.80 | 48.55 | 47066.00 | 47451.60 | -0.81 | 77494.30 | 35601.40 | 117.67 |
| TAX | 4058.60 | 960.90 | 322.37 | 8517.70 | 9965.20 | -14.53 | 14369.40 | 15544.00 | -7.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15179.60 | 11989.90 | 26.60 | 38548.30 | 37486.40 | 2.83 | 63124.90 | 20057.40 | 214.72 |
| Equity | 8772.00 | 8772.00 | 0.00 | 8772.00 | 8772.00 | 0.00 | 8772.00 | 8772.00 | 0.00 |
| PBIDTM(%) | 24.80 | 14.97 | 65.60 | 17.86 | 16.86 | 5.96 | 21.64 | 9.06 | 138.86 |
