The sales moved up 35.63% to Rs. 7531.50 millions for the December 2023 quarter as compared to Rs. 5553.00 millions during the year-ago period.Profit for the quarter ended December 2023 rises by 97.99% to Rs. 885.20 millions from Rs. 447.10 millions.Operating Profit saw a handsome growth to 1258.90 millions from 676.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7531.50 | 5553.00 | 35.63 | 20757.50 | 15452.00 | 34.34 | 21579.90 | 16303.40 | 32.36 |
| Other Income | 229.00 | 50.30 | 355.27 | 555.70 | 144.80 | 283.77 | 222.40 | 107.90 | 106.12 |
| PBIDT | 1258.90 | 676.70 | 86.04 | 3291.20 | 1659.50 | 98.32 | 2470.60 | 1631.20 | 51.46 |
| Interest | 55.10 | 31.10 | 77.17 | 124.50 | 68.70 | 81.22 | 102.40 | 95.00 | 7.79 |
| PBDT | 1203.80 | 645.60 | 86.46 | 3166.70 | 1590.80 | 99.06 | 2368.20 | 1536.20 | 54.16 |
| Depreciation | 58.00 | 42.90 | 35.20 | 162.70 | 127.50 | 27.61 | 176.60 | 152.80 | 15.58 |
| PBT | 1145.80 | 602.70 | 90.11 | 3004.00 | 1463.30 | 105.29 | 2191.60 | 1383.40 | 58.42 |
| TAX | 260.60 | 155.60 | 67.48 | 709.10 | 371.20 | 91.03 | 579.60 | 324.30 | 78.72 |
| Deferred Tax | -4.50 | 17.30 | -126.01 | -9.70 | 29.00 | -133.45 | 2.20 | -22.80 | -109.65 |
| PAT | 885.20 | 447.10 | 97.99 | 2294.90 | 1092.10 | 110.14 | 1612.00 | 1059.10 | 52.20 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | 16.72 | 12.19 | 37.16 | 15.86 | 10.74 | 47.63 | 11.45 | 10.01 | 14.43 |
