The Revenue for the quarter ended September 2023 of Rs. 17408.60 millions grew by 22.84 % from Rs. 14171.90 millions.Net Profit for the quarter ended September 2023 zoomed to 133.13% from Rs. 301.20 millions to Rs. 702.20 millions.Operating profit surged to 1272.70 millions from the corresponding previous quarter of 783.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 17408.60 | 14171.90 | 22.84 | 38215.00 | 32718.00 | 16.80 | 73531.30 | 53954.90 | 36.28 |
| Other Income | 124.90 | 82.80 | 50.85 | 219.80 | 175.40 | 25.31 | 298.30 | 361.00 | -17.37 |
| PBIDT | 1272.70 | 783.30 | 62.48 | 2640.40 | 2038.80 | 29.51 | 4723.10 | 3276.50 | 44.15 |
| Interest | 160.30 | 139.30 | 15.08 | 313.80 | 264.60 | 18.59 | 581.80 | 514.10 | 13.17 |
| PBDT | 1112.40 | 644.00 | 72.73 | 2326.60 | 1774.20 | 31.14 | 5849.40 | 2762.40 | 111.75 |
| Depreciation | 176.60 | 236.00 | -25.17 | 356.30 | 454.20 | -21.55 | 803.40 | 804.90 | -0.19 |
| PBT | 935.80 | 408.00 | 129.36 | 1970.30 | 1320.00 | 49.27 | 5046.00 | 1957.50 | 157.78 |
| TAX | 233.60 | 106.80 | 118.73 | 497.40 | 345.70 | 43.88 | 1380.20 | 680.10 | 102.94 |
| Deferred Tax | -31.00 | -4.50 | 588.89 | -20.70 | -15.50 | 33.55 | 198.90 | 200.00 | -0.55 |
| PAT | 702.20 | 301.20 | 133.13 | 1472.90 | 974.30 | 51.18 | 3665.80 | 1277.40 | 186.97 |
| Equity | 411.20 | 192.60 | 113.50 | 411.20 | 192.60 | 113.50 | 192.60 | 192.60 | 0.00 |
| PBIDTM(%) | 7.31 | 5.53 | 32.27 | 6.91 | 6.23 | 10.88 | 6.42 | 6.07 | 5.77 |