The sales moved up 30.83% to Rs. 2639.58 millions for the September 2023 quarter as compared to Rs. 2017.58 millions during the year-ago period.The Profit for the quarter ended September 2023 of Rs. 436.42 millions grew by 61.83% from Rs. 269.68 millions.The company reported a good operating profit of 605.25 millions compared to 398.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2639.58 | 2017.58 | 30.83 | 4875.60 | 3694.59 | 31.97 | 8878.01 | 7107.86 | 24.90 |
| Other Income | 84.06 | 70.53 | 19.18 | 203.58 | 166.93 | 21.96 | 331.45 | 299.34 | 10.73 |
| PBIDT | 605.25 | 398.26 | 51.97 | 1000.80 | 670.41 | 49.28 | 2302.13 | 2110.54 | 9.08 |
| Interest | 10.27 | 10.76 | -4.55 | 20.94 | 18.42 | 13.68 | 38.73 | 31.78 | 21.87 |
| PBDT | 594.98 | 387.50 | 53.54 | 979.86 | 651.99 | 50.29 | 2263.40 | 2078.76 | 8.88 |
| Depreciation | 63.24 | 55.97 | 12.99 | 116.56 | 99.08 | 17.64 | 191.68 | 153.24 | 25.08 |
| PBT | 531.74 | 331.53 | 60.39 | 863.30 | 552.91 | 56.14 | 2071.72 | 1925.52 | 7.59 |
| TAX | 95.32 | 61.85 | 54.11 | 147.15 | 94.79 | 55.24 | 372.78 | 365.59 | 1.97 |
| Deferred Tax | -5.53 | 2.85 | -294.04 | -26.53 | -15.51 | 71.05 | -20.20 | 56.53 | -135.73 |
| PAT | 436.42 | 269.68 | 61.83 | 716.15 | 458.12 | 56.32 | 1698.94 | 1559.93 | 8.91 |
| Equity | 697.39 | 696.16 | 0.18 | 697.39 | 696.16 | 0.18 | 696.56 | 695.40 | 0.17 |
| PBIDTM(%) | 22.93 | 19.74 | 16.16 | 20.53 | 18.15 | 13.12 | 25.93 | 29.69 | -12.67 |
