The sales for the December 2023 quarter moved up 39.08% to Rs. 2086.24 millions as compared to Rs. 1500.04 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 rises by 54.89% to Rs. 621.34 millions from Rs. 401.16 millions.Operating profit for the quarter ended December 2023 rose to 1574.71 millions as compared to 1124.22 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2086.24 | 1500.04 | 39.08 | 2086.24 | 1500.04 | 39.08 | 2086.24 | 1500.04 | 39.08 |
| Other Income | 95.12 | 59.26 | 60.51 | 95.12 | 59.26 | 60.51 | 95.12 | 59.26 | 60.51 |
| PBIDT | 1574.71 | 1124.22 | 40.07 | 1574.71 | 1124.22 | 40.07 | 1574.71 | 1124.22 | 40.07 |
| Interest | 741.00 | 579.51 | 27.87 | 741.00 | 579.51 | 27.87 | 741.00 | 579.51 | 27.87 |
| PBDT | 833.71 | 544.71 | 53.06 | 833.71 | 544.71 | 53.06 | 833.71 | 544.71 | 53.06 |
| Depreciation | 24.53 | 21.31 | 15.11 | 24.53 | 21.31 | 15.11 | 24.53 | 21.31 | 15.11 |
| PBT | 809.18 | 523.40 | 54.60 | 809.18 | 523.40 | 54.60 | 809.18 | 523.40 | 54.60 |
| TAX | 187.84 | 122.24 | 53.66 | 187.84 | 122.24 | 53.66 | 187.84 | 122.24 | 53.66 |
| Deferred Tax | -7.80 | -15.23 | -48.79 | -7.80 | -15.23 | -48.79 | -7.80 | -15.23 | -48.79 |
| PAT | 621.34 | 401.16 | 54.89 | 621.34 | 401.16 | 54.89 | 621.34 | 401.16 | 54.89 |
| Equity | 535.26 | 535.26 | 0.00 | 535.26 | 535.26 | 0.00 | 535.26 | 535.26 | 0.00 |
| PBIDTM(%) | 75.48 | 74.95 | 0.71 | 75.48 | 74.95 | 0.71 | 75.48 | 74.95 | 0.71 |
