The sales for the December 2023 quarter moved up 40.75% to Rs. 47469.20 millions as compared to Rs. 33726.60 millions during the corresponding quarter last year.The company has announced a 41.99% increase in its profits to Rs . 2128.20 millions for the quarter ended December 2023 compared to Rs. 1498.80 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 5056.00 millions compared to 4062.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 47469.20 | 33726.60 | 40.75 | 128683.90 | 93350.00 | 37.85 | 133513.20 | 99300.30 | 34.45 |
| Other Income | 262.70 | 574.10 | -54.24 | 824.30 | 1213.00 | -32.04 | 1522.50 | 1082.10 | 40.70 |
| PBIDT | 5056.00 | 4062.20 | 24.46 | 12208.70 | 10399.80 | 17.39 | 14947.70 | 11043.20 | 35.36 |
| Interest | 1547.90 | 1377.80 | 12.35 | 4408.50 | 3686.10 | 19.60 | 5100.00 | 4596.00 | 10.97 |
| PBDT | 3508.10 | 2684.40 | 30.68 | 7800.20 | 6713.70 | 16.18 | 9847.70 | 7903.60 | 24.60 |
| Depreciation | 528.20 | 509.10 | 3.75 | 1574.20 | 1474.60 | 6.75 | 1998.10 | 1823.40 | 9.58 |
| PBT | 2979.90 | 2175.30 | 36.99 | 6226.00 | 5239.10 | 18.84 | 7849.60 | 6080.20 | 29.10 |
| TAX | 851.70 | 676.50 | 25.90 | 1784.80 | 1323.70 | 34.83 | 2157.50 | 1179.00 | 82.99 |
| Deferred Tax | -45.30 | 131.60 | -134.42 | 105.40 | 53.40 | 97.38 | 80.10 | -123.10 | -165.07 |
| PAT | 2128.20 | 1498.80 | 41.99 | 4441.20 | 3915.40 | 13.43 | 5692.10 | 4901.20 | 16.14 |
| Equity | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1219.70 | 2.95 |
| PBIDTM(%) | 10.65 | 12.04 | -11.57 | 9.49 | 11.14 | -14.84 | 11.20 | 11.12 | 0.67 |
