The sales figure stood at Rs. 23624.70 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 30.10% as compared to Rs. 18159.10 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 75.40% to Rs. 5915.40 millions from Rs. 3372.60 millions.Operating profit surged to 8077.90 millions from the corresponding previous quarter of 4715.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 23624.70 | 18159.10 | 30.10 | 63629.30 | 57485.90 | 10.69 | 78271.80 | 57332.80 | 36.52 |
| Other Income | 2686.10 | 1758.40 | 52.76 | 7618.20 | 4810.30 | 58.37 | 7134.80 | 4336.30 | 64.54 |
| PBIDT | 8077.90 | 4715.70 | 71.30 | 16493.10 | 10682.10 | 54.40 | 15112.80 | 8683.30 | 74.04 |
| Interest | 12.90 | 14.80 | -12.84 | 38.50 | 44.10 | -12.70 | 63.70 | 71.60 | -11.03 |
| PBDT | 8065.00 | 4700.90 | 71.56 | 16454.60 | 10638.00 | 54.68 | 15049.10 | 8472.00 | 77.63 |
| Depreciation | 202.70 | 183.60 | 10.40 | 602.00 | 552.10 | 9.04 | 755.80 | 745.10 | 1.44 |
| PBT | 7862.30 | 4517.30 | 74.05 | 15852.60 | 10085.90 | 57.18 | 14293.30 | 7726.90 | 84.98 |
| TAX | 1946.90 | 1144.70 | 70.08 | 3941.60 | 2538.70 | 55.26 | 3566.10 | 1862.20 | 91.50 |
| Deferred Tax | -941.80 | -675.90 | 39.34 | -1165.10 | -565.00 | 106.21 | -32.70 | -232.20 | -85.92 |
| PAT | 5915.40 | 3372.60 | 75.40 | 11911.00 | 7547.20 | 57.82 | 10727.20 | 5864.70 | 82.91 |
| Equity | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 |
| PBIDTM(%) | 34.19 | 25.97 | 31.67 | 25.92 | 18.58 | 39.49 | 19.31 | 15.15 | 27.48 |
