A decent increase of about 33.63% in the sales to Rs. 12757.30 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 9546.90 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 217.35% to Rs. 2509.90 millions from Rs. 790.90 millions in previous same quarter.Operating Profit saw a handsome growth to 5294.90 millions from 2499.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12757.30 | 9546.90 | 33.63 | 38931.20 | 40925.90 | -4.87 | 57392.30 | 36427.40 | 57.55 |
| Other Income | 221.20 | 503.70 | -56.08 | 1572.40 | 2294.60 | -31.47 | 2798.50 | 2282.60 | 22.60 |
| PBIDT | 5294.90 | 2499.30 | 111.86 | 14068.80 | 10959.80 | 28.37 | 14868.30 | 12727.70 | 16.82 |
| Interest | 1178.00 | 576.60 | 104.30 | 3424.50 | 1264.80 | 170.75 | 2598.00 | 1270.00 | 104.57 |
| PBDT | 4116.90 | 1922.70 | 114.12 | 10644.30 | 10895.00 | -2.30 | 13470.30 | 11457.70 | 17.57 |
| Depreciation | 650.30 | 802.80 | -19.00 | 2054.30 | 2405.60 | -14.60 | 3174.20 | 3276.90 | -3.13 |
| PBT | 3466.60 | 1119.90 | 209.55 | 8590.00 | 8489.40 | 1.19 | 10296.10 | 8180.80 | 25.86 |
| TAX | 956.70 | 329.00 | 190.79 | 2510.00 | 2695.60 | -6.89 | 3185.90 | 2482.60 | 28.33 |
| Deferred Tax | 340.00 | 184.60 | 84.18 | 978.10 | 1433.60 | -31.77 | 1618.90 | 733.90 | 120.59 |
| PAT | 2509.90 | 790.90 | 217.35 | 6080.00 | 5793.80 | 4.94 | 7110.20 | 5698.20 | 24.78 |
| Equity | 16412.50 | 16407.00 | 0.03 | 16412.50 | 16407.00 | 0.03 | 16405.40 | 16396.70 | 0.05 |
| PBIDTM(%) | 41.50 | 26.18 | 58.54 | 36.14 | 26.78 | 34.94 | 25.91 | 34.94 | -25.85 |