The sales for the December 2023 quarter moved down to Rs. 9022.50 millions as compared to Rs. 10586.90 millions during the year-ago period.A humble growth in net profit of 19.70% reported in the quarter ended December 2023 to Rs. 1383.20 millions from Rs. 1155.60 millions.Operating Profit saw a handsome growth to 2095.80 millions from 1778.20 millions in the quarter ended December 2023.
| | 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 |
