A decent increase of about 29.74% in the sales to Rs. 16915.60 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 13037.60 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 947.40 millions grew from Rs.-45.40 millionsOperating Profit saw a handsome growth to 2283.30 millions from 701.60 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 16915.60 | 13037.60 | 29.74 | 49805.70 | 35384.40 | 40.76 | 50285.90 | 32400.40 | 55.20 |
| Other Income | 39.70 | 51.50 | -22.91 | 245.00 | 240.30 | 1.96 | 620.30 | 518.80 | 19.56 |
| PBIDT | 2283.30 | 701.60 | 225.44 | 6542.00 | 2328.20 | 180.99 | 3914.50 | 1186.30 | 229.98 |
| Interest | 141.10 | 169.90 | -16.95 | 478.50 | 504.20 | -5.10 | 684.00 | 410.40 | 66.67 |
| PBDT | 2142.20 | 531.70 | 302.90 | 6063.50 | 1824.00 | 232.43 | 5313.70 | 775.90 | 584.84 |
| Depreciation | 682.80 | 602.20 | 13.38 | 1987.00 | 1780.40 | 11.60 | 2407.40 | 1909.40 | 26.08 |
| PBT | 1459.40 | -70.50 | -2170.07 | 4076.50 | 43.60 | 9249.77 | 2906.30 | -1133.50 | -356.40 |
| TAX | 512.00 | -25.10 | -2139.84 | 1426.80 | 14.70 | 9606.12 | 1385.80 | -387.50 | -457.63 |
| Deferred Tax | 257.00 | -12.00 | -2241.67 | 717.10 | -1.60 | -44918.75 | 864.90 | -387.40 | -323.26 |
| PAT | 947.40 | -45.40 | -2186.78 | 2649.70 | 28.90 | 9068.51 | 1520.50 | -746.00 | -303.82 |
| Equity | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 |
| PBIDTM(%) | 13.50 | 5.38 | 150.83 | 13.14 | 6.58 | 99.63 | 7.78 | 3.66 | 112.61 |
