The Total revenue for the quarter ended September 2023 of Rs. 9734.00 millions grew by 213.22% from Rs. 3107.70 millions.The Total revenue for the quarter ended September 2023 of Rs. 7877.20 millions grew by 206.71% from Rs. 2568.30 millions.Operating profit for the quarter ended September 2023 rose to 9629.90 millions as compared to 3082.80 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9734.00 | 3107.70 | 213.22 | 10344.60 | 3997.70 | 158.76 | 3742.20 | 9073.80 | -58.76 |
| Other Income | 10.10 | 7.60 | 32.89 | 24.10 | 14.20 | 69.72 | 31.40 | -1.00 | -3240.00 |
| PBIDT | 9629.90 | 3082.80 | 212.38 | 10219.30 | 3843.10 | 165.91 | 3341.70 | 8556.30 | -60.94 |
| Interest | 365.70 | 84.20 | 334.32 | 557.30 | 186.50 | 198.82 | 458.70 | 296.50 | 54.70 |
| PBDT | 9264.20 | 2998.60 | 208.95 | 9662.00 | 3656.60 | 164.23 | 2883.00 | 8259.80 | -65.10 |
| Depreciation | 3.90 | 1.90 | 105.26 | 7.80 | 3.10 | 151.61 | 11.20 | 0.90 | 1144.44 |
| PBT | 9260.30 | 2996.70 | 209.02 | 9654.20 | 3653.50 | 164.25 | 2871.80 | 8258.90 | -65.23 |
| TAX | 1383.10 | 428.40 | 222.85 | 1451.10 | 541.60 | 167.93 | 469.80 | 1571.50 | -70.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7877.20 | 2568.30 | 206.71 | 8203.10 | 3111.90 | 163.60 | 2402.00 | 6687.40 | -64.08 |
| Equity | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 |
| PBIDTM(%) | 98.93 | 99.20 | -0.27 | 98.79 | 96.13 | 2.76 | 89.30 | 94.30 | -5.30 |
