The sales for the December 2023 quarter moved up 38.11% to Rs. 10264.76 millions as compared to Rs. 7432.50 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2023 reported a huge growth of 57.02% to Rs. 706.63 millions from Rs. 450.02 millions.Operating Profit saw a handsome growth to 1208.67 millions from 782.98 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10264.76 | 7432.50 | 38.11 | 26916.37 | 19753.41 | 36.26 | 28383.93 | 26924.69 | 5.42 |
| Other Income | 90.22 | 68.39 | 31.92 | 242.96 | 206.11 | 17.88 | 295.18 | 291.40 | 1.30 |
| PBIDT | 1208.67 | 782.98 | 54.37 | 3085.81 | 2145.31 | 43.84 | 3336.92 | 2857.44 | 16.78 |
| Interest | 122.60 | 70.29 | 74.42 | 345.86 | 218.87 | 58.02 | 330.78 | 437.26 | -24.35 |
| PBDT | 1086.07 | 712.69 | 52.39 | 2739.95 | 1926.44 | 42.23 | 3006.14 | 2420.18 | 24.21 |
| Depreciation | 135.75 | 110.92 | 22.39 | 379.23 | 285.28 | 32.93 | 387.74 | 335.82 | 15.46 |
| PBT | 950.32 | 601.77 | 57.92 | 2360.72 | 1641.16 | 43.84 | 2618.40 | 2084.36 | 25.62 |
| TAX | 243.69 | 151.75 | 60.59 | 603.77 | 421.66 | 43.19 | 676.77 | 531.77 | 27.27 |
| Deferred Tax | 11.34 | 13.61 | -16.68 | -16.78 | -0.92 | 1723.91 | -7.11 | -37.43 | -81.00 |
| PAT | 706.63 | 450.02 | 57.02 | 1756.95 | 1219.50 | 44.07 | 1941.63 | 1552.59 | 25.06 |
| Equity | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 |
| PBIDTM(%) | 11.77 | 10.53 | 11.78 | 11.46 | 10.86 | 5.56 | 11.76 | 10.61 | 10.78 |
