A decent increase of about 39.98% in the sales to Rs. 4325.30 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 3089.90 millions during the year-ago period.Good Net Profit growth of 43.93% reported above the corresponding previous quarter figure of Rs. 351.90 millions to Rs. 506.50 millioins.The company reported a good operating profit of 783.30 millions compared to 585.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4325.30 | 3089.90 | 39.98 | 11425.50 | 10233.00 | 11.65 | 13112.40 | 12639.60 | 3.74 |
| Other Income | 90.40 | 81.60 | 10.78 | 275.10 | 234.60 | 17.26 | 403.70 | 395.50 | 2.07 |
| PBIDT | 783.30 | 585.60 | 33.76 | 2003.70 | 1954.70 | 2.51 | 2426.40 | 2678.10 | -9.40 |
| Interest | 15.00 | 36.90 | -59.35 | 86.30 | 111.50 | -22.60 | 153.10 | 171.50 | -10.73 |
| PBDT | 768.30 | 548.70 | 40.02 | 1917.40 | 1843.20 | 4.03 | 2273.30 | 2506.60 | -9.31 |
| Depreciation | 95.30 | 78.50 | 21.40 | 286.70 | 225.70 | 27.03 | 316.90 | 280.70 | 12.90 |
| PBT | 673.00 | 470.20 | 43.13 | 1630.70 | 1617.50 | 0.82 | 1956.40 | 2225.90 | -12.11 |
| TAX | 166.50 | 118.30 | 40.74 | 401.90 | 407.90 | -1.47 | 480.40 | 623.80 | -22.99 |
| Deferred Tax | 10.10 | 25.30 | -60.08 | 30.60 | 48.20 | -36.51 | 59.40 | 241.20 | -75.37 |
| PAT | 506.50 | 351.90 | 43.93 | 1228.80 | 1209.60 | 1.59 | 1476.00 | 1602.10 | -7.87 |
| Equity | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 |
| PBIDTM(%) | 18.11 | 18.95 | -4.44 | 17.54 | 19.10 | -8.19 | 18.50 | 21.19 | -12.67 |
