A decent increase of about 25.40% in the sales to Rs. 12303.88 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 9811.55 millions during the year-ago period.A good growth in profit of 35.80% reported to Rs. 603.09 millions over Rs. 444.09 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 1326.89 millions from 997.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12303.88 | 9811.55 | 25.40 | 41594.83 | 31743.35 | 31.03 | 46658.62 | 48460.27 | -3.72 |
| Other Income | 193.03 | 200.66 | -3.80 | 696.97 | 463.04 | 50.52 | 627.91 | 479.11 | 31.06 |
| PBIDT | 1326.89 | 997.38 | 33.04 | 5111.50 | 1544.59 | 230.93 | 5751.19 | 7476.10 | -23.07 |
| Interest | 79.18 | 58.88 | 34.48 | 586.40 | 275.04 | 113.21 | 486.47 | 308.69 | 57.59 |
| PBDT | 1247.71 | 938.50 | 32.95 | 4525.10 | 1269.55 | 256.43 | 5264.72 | 7694.79 | -31.58 |
| Depreciation | 419.70 | 327.64 | 28.10 | 1237.83 | 893.28 | 38.57 | 1295.03 | 1138.65 | 13.73 |
| PBT | 828.01 | 610.86 | 35.55 | 3287.27 | 376.27 | 773.65 | 3969.69 | 6556.14 | -39.45 |
| TAX | 224.92 | 166.77 | 34.87 | 928.38 | 128.84 | 620.57 | 1214.38 | 1409.55 | -13.85 |
| Deferred Tax | 80.56 | 101.03 | -20.26 | 354.35 | 63.10 | 461.57 | 520.21 | 262.97 | 97.82 |
| PAT | 603.09 | 444.09 | 35.80 | 2358.89 | 247.43 | 853.36 | 2755.31 | 5146.59 | -46.46 |
| Equity | 201.75 | 203.98 | -1.09 | 201.75 | 204.04 | -1.12 | 201.75 | 204.04 | -1.12 |
| PBIDTM(%) | 10.78 | 10.17 | 6.09 | 12.29 | 4.87 | 152.55 | 12.33 | 15.43 | -20.10 |
