A decent increase of about 32.13% in the sales to Rs. 9230.98 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 6986.05 millions during the year-ago period.A comparatively good net profit growth of 38.06% to Rs. 882.52 millions was reported for the quarter ended December 2023 compared to Rs. 639.22 millions of previous same quarter.Operating profit surged to 1302.33 millions from the corresponding previous quarter of 970.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9230.98 | 6986.05 | 32.13 | 25769.15 | 19599.80 | 31.48 | 25611.45 | 17544.49 | 45.98 |
| Other Income | 815.14 | 502.38 | 62.26 | 2236.99 | 1319.13 | 69.58 | 2018.36 | 1613.18 | 25.12 |
| PBIDT | 1302.33 | 970.98 | 34.13 | 3672.55 | 2605.00 | 40.98 | 3508.65 | 3020.65 | 16.16 |
| Interest | 11.25 | 12.72 | -11.56 | 82.32 | 24.38 | 237.65 | 64.81 | 14.29 | 353.53 |
| PBDT | 1291.08 | 958.26 | 34.73 | 3590.23 | 2580.62 | 39.12 | 3443.84 | 2929.51 | 17.56 |
| Depreciation | 104.37 | 99.24 | 5.17 | 309.22 | 291.42 | 6.11 | 391.66 | 357.10 | 9.68 |
| PBT | 1186.71 | 859.02 | 38.15 | 3281.01 | 2289.20 | 43.33 | 3052.18 | 2572.41 | 18.65 |
| TAX | 304.19 | 219.80 | 38.39 | 824.31 | 560.95 | 46.95 | 770.94 | 677.15 | 13.85 |
| Deferred Tax | -8.61 | 18.49 | -146.57 | -13.27 | 24.55 | -154.05 | 35.55 | 48.95 | -27.37 |
| PAT | 882.52 | 639.22 | 38.06 | 2456.70 | 1728.25 | 42.15 | 2281.24 | 1895.26 | 20.37 |
| Equity | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 |
| PBIDTM(%) | 14.11 | 13.90 | 1.51 | 14.25 | 13.29 | 7.23 | 13.70 | 17.22 | -20.43 |
