A decent increase of about 26.97% in the sales to Rs. 2606.10 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 2052.60 millions during the year-ago period.An average growth of 37.50% was recorded for the quarter ended September 2023 to Rs. 717.90 millions from Rs. 522.10 millions.Operating Profit saw a handsome growth to 1067.00 millions from 735.40 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2606.10 | 2052.60 | 26.97 | 5075.90 | 3908.60 | 29.86 | 8447.60 | 6469.50 | 30.58 |
| Other Income | 579.20 | 565.00 | 2.51 | 1393.20 | -34.90 | -4091.98 | 1419.10 | 1221.60 | 16.17 |
| PBIDT | 1067.00 | 735.40 | 45.09 | 2247.90 | 219.50 | 924.10 | 2278.60 | 1201.10 | 89.71 |
| Interest | 23.90 | 15.50 | 54.19 | 43.30 | 28.10 | 54.09 | 76.70 | 68.40 | 12.13 |
| PBDT | 1043.10 | 719.90 | 44.90 | 2204.60 | 191.40 | 1051.83 | 2201.90 | 1132.70 | 94.39 |
| Depreciation | 122.10 | 77.10 | 58.37 | 222.50 | 146.90 | 51.46 | 321.60 | 298.70 | 7.67 |
| PBT | 921.00 | 642.80 | 43.28 | 1982.10 | 44.50 | 4354.16 | 1880.30 | 834.00 | 125.46 |
| TAX | 203.10 | 120.70 | 68.27 | 430.20 | 5.90 | 7191.53 | 251.10 | 124.60 | 101.52 |
| Deferred Tax | 137.30 | -51.00 | -369.22 | 319.80 | -165.80 | -292.88 | 44.70 | 112.70 | -60.34 |
| PAT | 717.90 | 522.10 | 37.50 | 1551.90 | 38.60 | 3920.47 | 1629.20 | 709.40 | 129.66 |
| Equity | 850.30 | 843.00 | 0.87 | 850.30 | 843.00 | 0.87 | 843.20 | 836.10 | 0.85 |
| PBIDTM(%) | 34.70 | 30.36 | 14.29 | 44.29 | 5.62 | 688.59 | 22.86 | 15.73 | 45.28 |
