The sales surged to Rs. 3928.28 millions, up 45.90% for the December 2023 quarter as against Rs. 2692.50 millions during the corresponding quarter previous year.The Net Profit of the company vaulted to 165.16% to Rs. 807.01 millions from Rs. 304.35 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 1226.65 millions as compared to 548.76 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3928.28 | 2692.50 | 45.90 | 11735.71 | 7841.26 | 49.67 | 11911.98 | 9510.77 | 25.25 |
| Other Income | 21.01 | 9.33 | 125.19 | 71.88 | 16.84 | 326.84 | 97.48 | 20.77 | 369.33 |
| PBIDT | 1226.65 | 548.76 | 123.53 | 3623.15 | 1532.75 | 136.38 | 2810.56 | 1442.71 | 94.81 |
| Interest | 37.41 | 27.45 | 36.28 | 103.88 | 87.78 | 18.34 | 130.67 | 134.94 | -3.16 |
| PBDT | 1189.24 | 521.31 | 128.13 | 3519.27 | 1444.97 | 143.55 | 2679.89 | 1307.77 | 104.92 |
| Depreciation | 151.44 | 133.36 | 13.56 | 432.38 | 393.06 | 10.00 | 527.76 | 490.36 | 7.63 |
| PBT | 1037.80 | 387.95 | 167.51 | 3086.89 | 1051.91 | 193.46 | 2152.13 | 817.41 | 163.29 |
| TAX | 230.79 | 83.60 | 176.06 | 766.99 | 265.81 | 188.55 | 520.94 | 182.06 | 186.14 |
| Deferred Tax | -21.99 | 17.38 | -226.52 | -9.63 | 15.27 | -163.06 | 17.04 | -22.16 | -176.90 |
| PAT | 807.01 | 304.35 | 165.16 | 2319.90 | 786.10 | 195.12 | 1631.19 | 635.35 | 156.74 |
| Equity | 129.00 | 129.00 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 31.23 | 20.38 | 53.21 | 30.87 | 19.55 | 57.94 | 23.59 | 15.17 | 55.54 |
