The sales moved up 30.23% to Rs. 6436.76 millions for the December 2023 quarter as compared to Rs. 4942.45 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 54.67% to Rs. 501.67 millions from Rs. 324.35 millions.Operating profit surged to 1163.45 millions from the corresponding previous quarter of 866.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6436.76 | 4942.45 | 30.23 | 18623.08 | 15493.17 | 20.20 | 20900.95 | 17450.04 | 19.78 |
| Other Income | 12.87 | 42.45 | -69.68 | 25.17 | 57.24 | -56.03 | 187.30 | 170.87 | 9.62 |
| PBIDT | 1163.45 | 866.45 | 34.28 | 3297.22 | 2718.24 | 21.30 | 3671.67 | 3190.09 | 15.10 |
| Interest | 156.12 | 134.51 | 16.07 | 464.37 | 363.85 | 27.63 | 509.04 | 440.39 | 15.59 |
| PBDT | 1007.33 | 731.94 | 37.62 | 2832.85 | 2354.39 | 20.32 | 3162.63 | 2749.70 | 15.02 |
| Depreciation | 328.22 | 284.82 | 15.24 | 950.73 | 828.99 | 14.69 | 1136.32 | 1034.61 | 9.83 |
| PBT | 679.11 | 447.12 | 51.89 | 1882.12 | 1525.40 | 23.39 | 2026.31 | 1715.09 | 18.15 |
| TAX | 177.44 | 122.77 | 44.53 | 484.23 | 396.27 | 22.20 | 524.31 | 433.52 | 20.94 |
| Deferred Tax | -2.90 | 85.10 | -103.41 | 37.12 | 34.86 | 6.48 | 56.21 | 23.60 | 138.18 |
| PAT | 501.67 | 324.35 | 54.67 | 1397.89 | 1129.13 | 23.80 | 1502.00 | 1281.57 | 17.20 |
| Equity | 107.17 | 105.80 | 1.29 | 107.17 | 105.80 | 1.29 | 105.86 | 104.31 | 1.49 |
| PBIDTM(%) | 18.08 | 17.53 | 3.10 | 17.71 | 17.54 | 0.91 | 17.57 | 18.28 | -3.91 |
