The sales for the September 2023 quarter moved up 37.54% to Rs. 45610.80 millions as compared to Rs. 33162.20 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2023 zoomed to 469.86% from Rs. 611.10 millions to Rs. 3482.40 millions.Operating Profit saw a handsome growth to 7512.90 millions from 3005.60 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 45610.80 | 33162.20 | 37.54 | 83241.30 | 62842.10 | 32.46 | 152823.10 | 110222.70 | 38.65 |
| Other Income | 502.00 | 507.40 | -1.06 | 1183.90 | 1017.60 | 16.34 | 4207.40 | 2211.30 | 90.27 |
| PBIDT | 7512.90 | 3005.60 | 149.96 | 13661.20 | 5554.00 | 145.97 | 18273.40 | 13851.30 | 31.93 |
| Interest | 1598.90 | 1263.30 | 26.57 | 2921.80 | 2568.60 | 13.75 | 5290.90 | 3692.00 | 43.31 |
| PBDT | 5914.00 | 1742.30 | 239.44 | 10739.40 | 2985.40 | 259.73 | 12982.50 | 10088.80 | 28.68 |
| Depreciation | 1170.30 | 933.40 | 25.38 | 2253.20 | 1809.60 | 24.51 | 3737.50 | 3717.70 | 0.53 |
| PBT | 4743.70 | 808.90 | 486.44 | 8486.20 | 1175.80 | 621.74 | 9245.00 | 6371.10 | 45.11 |
| TAX | 1261.30 | 197.80 | 537.66 | 2235.80 | 283.80 | 687.81 | 2151.80 | 2316.20 | -7.10 |
| Deferred Tax | 1261.30 | 33.00 | 3722.12 | 2235.80 | 39.30 | 5589.06 | 329.50 | 23.00 | 1332.61 |
| PAT | 3482.40 | 611.10 | 469.86 | 6250.40 | 892.00 | 600.72 | 7093.20 | 4054.90 | 74.93 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 16.47 | 9.06 | 81.74 | 16.41 | 8.84 | 85.69 | 11.96 | 12.57 | -4.85 |
