The sales surged to Rs. 5021.01 millions, up 37.21% for the September 2023 quarter as against Rs. 3659.28 millions during the corresponding quarter previous year.An average growth of 33.55% was recorded for the quarter ended September 2023 to Rs. 279.15 millions from Rs. 209.03 millions.Operating profit for the quarter ended September 2023 rose to 404.42 millions as compared to 332.18 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5021.01 | 3659.28 | 37.21 | 10069.03 | 7339.63 | 37.19 | 15484.03 | 13553.17 | 14.25 |
| Other Income | 30.26 | 10.68 | 183.33 | 37.94 | 33.72 | 12.51 | 49.38 | 37.90 | 30.29 |
| PBIDT | 404.42 | 332.18 | 21.75 | 767.41 | 509.03 | 50.76 | 1342.97 | 932.10 | 44.08 |
| Interest | 12.79 | 24.33 | -47.43 | 25.22 | 32.86 | -23.25 | 63.49 | 77.19 | -17.75 |
| PBDT | 391.63 | 297.03 | 31.85 | 742.19 | 465.35 | 59.49 | 1268.66 | 854.91 | 48.40 |
| Depreciation | 13.54 | 10.39 | 30.32 | 25.06 | 19.97 | 25.49 | 42.55 | 31.51 | 35.04 |
| PBT | 378.09 | 286.64 | 31.90 | 717.13 | 445.38 | 61.02 | 1226.11 | 823.40 | 48.91 |
| TAX | 98.94 | 77.61 | 27.48 | 184.28 | 115.59 | 59.43 | 324.87 | 212.78 | 52.68 |
| Deferred Tax | 8.77 | 3.25 | 169.85 | 8.77 | 3.92 | 123.72 | 7.05 | 7.25 | -2.76 |
| PAT | 279.15 | 209.03 | 33.55 | 532.85 | 329.79 | 61.57 | 901.24 | 610.62 | 47.59 |
| Equity | 340.31 | 131.07 | 159.64 | 340.31 | 131.07 | 159.64 | 168.68 | 118.37 | 42.50 |
| PBIDTM(%) | 8.05 | 9.08 | -11.27 | 7.62 | 6.94 | 9.89 | 8.67 | 6.88 | 26.11 |
