The sales moved up 40.05% to Rs. 6966.19 millions for the December 2023 quarter as compared to Rs. 4973.93 millions during the year-ago period.A slender decline of -7.86% was recorded to Rs. 325.19 millions from Rs. 352.94 millions in the corresponding previous quarter.The company reported a good operating profit of 779.72 millions compared to 681.28 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6966.19 | 4973.93 | 40.05 | 18133.27 | 11992.39 | 51.21 | 19266.49 | 17487.59 | 10.17 |
| Other Income | 65.42 | 64.80 | 0.96 | 182.78 | 204.30 | -10.53 | 270.96 | 212.55 | 27.48 |
| PBIDT | 779.72 | 681.28 | 14.45 | 2280.96 | 1677.92 | 35.94 | 2521.08 | 2777.63 | -9.24 |
| Interest | 152.67 | 101.28 | 50.74 | 368.03 | 227.71 | 61.62 | 319.59 | 263.96 | 21.08 |
| PBDT | 627.05 | 580.00 | 8.11 | 1912.93 | 1450.21 | 31.91 | 2201.49 | 2513.67 | -12.42 |
| Depreciation | 187.26 | 98.47 | 90.17 | 449.32 | 276.30 | 62.62 | 400.05 | 320.53 | 24.81 |
| PBT | 439.79 | 481.53 | -8.67 | 1463.61 | 1173.91 | 24.68 | 1801.44 | 2193.14 | -17.86 |
| TAX | 114.60 | 128.59 | -10.88 | 377.14 | 306.84 | 22.91 | 471.25 | 569.09 | -17.19 |
| Deferred Tax | -18.48 | -1.97 | 838.07 | -33.37 | -9.36 | 256.52 | -27.88 | -1.85 | 1407.03 |
| PAT | 325.19 | 352.94 | -7.86 | 1086.47 | 867.07 | 25.30 | 1330.19 | 1624.05 | -18.09 |
| Equity | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 11.19 | 13.70 | -18.28 | 12.58 | 13.99 | -10.10 | 13.09 | 15.88 | -17.62 |
