The sales for the September 2023 quarter moved down to Rs. 10045.20 millions as compared to Rs. 10589.10 millions during the year-ago period.The company almost doubled its revenue to Rs. 1008.40 millions from Rs. 291.30 millions in the quarter ended September 2023.Operating Profit saw a handsome growth to 1670.50 millions from 980.10 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10045.20 | 10589.10 | -5.14 | 19554.30 | 21055.50 | -7.13 | 41718.40 | 27913.10 | 49.46 |
| Other Income | 98.30 | 81.90 | 20.02 | 199.50 | 97.50 | 104.62 | 279.70 | 72.20 | 287.40 |
| PBIDT | 1670.50 | 980.10 | 70.44 | 3121.70 | 1709.40 | 82.62 | 4163.40 | 1611.40 | 158.37 |
| Interest | 159.20 | 199.30 | -20.12 | 290.30 | 325.30 | -10.76 | 658.70 | 350.40 | 87.99 |
| PBDT | 1511.30 | 480.80 | 214.33 | 2831.40 | 1084.10 | 161.18 | 3204.70 | 1261.00 | 154.14 |
| Depreciation | 119.10 | 125.40 | -5.02 | 234.80 | 246.00 | -4.55 | 486.60 | 466.30 | 4.35 |
| PBT | 1392.20 | 355.40 | 291.73 | 2596.60 | 838.10 | 209.82 | 2718.10 | 794.70 | 242.03 |
| TAX | 383.80 | 64.10 | 498.75 | 711.60 | 157.50 | 351.81 | 640.00 | 144.10 | 344.14 |
| Deferred Tax | 140.60 | 2.10 | 6595.24 | 258.00 | 11.30 | 2183.19 | 165.50 | 5.20 | 3082.69 |
| PAT | 1008.40 | 291.30 | 246.17 | 1885.00 | 680.60 | 176.96 | 2078.10 | 650.60 | 219.41 |
| Equity | 440.00 | 419.30 | 4.94 | 440.00 | 419.30 | 4.94 | 432.70 | 419.00 | 3.27 |
| PBIDTM(%) | 16.63 | 9.26 | 79.67 | 15.96 | 8.12 | 96.64 | 9.98 | 5.77 | 72.87 |
