The sales moved up 33.31% to Rs. 4066.70 millions for the September 2023 quarter as compared to Rs. 3050.50 millions during the year-ago period.Net profit for the quarter ended September 2023 increased significantly by 65.89% to Rs. 789.80 millions from Rs. 476.10 millions.Operating profit for the quarter ended September 2023 rose to 1186.20 millions as compared to 768.60 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4066.70 | 3050.50 | 33.31 | 7310.50 | 5622.40 | 30.02 | 11969.92 | 8928.17 | 34.07 |
| Other Income | 108.60 | 16.80 | 546.43 | 172.60 | 33.10 | 421.45 | 163.49 | 95.57 | 71.07 |
| PBIDT | 1186.20 | 768.60 | 54.33 | 2117.10 | 1334.60 | 58.63 | 2970.39 | 1937.81 | 53.29 |
| Interest | 16.20 | 20.50 | -20.98 | 34.90 | 56.50 | -38.23 | 112.97 | 319.17 | -64.61 |
| PBDT | 1170.00 | 748.10 | 56.40 | 2082.20 | 1278.10 | 62.91 | 2857.42 | 1618.64 | 76.53 |
| Depreciation | 109.30 | 96.20 | 13.62 | 208.70 | 187.10 | 11.54 | 392.84 | 382.52 | 2.70 |
| PBT | 1060.70 | 651.90 | 62.71 | 1873.50 | 1091.00 | 71.72 | 2464.58 | 1236.12 | 99.38 |
| TAX | 270.90 | 175.80 | 54.10 | 474.70 | 285.50 | 66.27 | 583.09 | 280.95 | 107.54 |
| Deferred Tax | 12.60 | 6.60 | 90.91 | 8.80 | 2.80 | 214.29 | -11.90 | -16.39 | -27.39 |
| PAT | 789.80 | 476.10 | 65.89 | 1398.80 | 805.50 | 73.66 | 1881.49 | 955.17 | 96.98 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 29.17 | 25.20 | 15.77 | 28.96 | 23.74 | 22.00 | 24.82 | 21.70 | 14.33 |
