The sales for the September 2023 quarter moved up 39.76% to Rs. 5991.50 millions as compared to Rs. 4287.10 millions during the corresponding quarter last year.Net profit stood at Rs. 681.50 millions compared to Rs. 552.40 millions in the corresponding previous quarter,high by 23.37%.The company reported a good operating profit of 1289.40 millions compared to 1117.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5991.50 | 4287.10 | 39.76 | 10626.10 | 7991.70 | 32.96 | 19465.20 | 15215.40 | 27.93 |
| Other Income | 136.70 | 113.80 | 20.12 | 285.60 | 189.60 | 50.63 | 341.50 | 259.50 | 31.60 |
| PBIDT | 1289.40 | 1117.50 | 15.38 | 2167.40 | 1855.50 | 16.81 | 4118.20 | 3927.30 | 4.86 |
| Interest | 6.10 | 11.50 | -46.96 | 15.10 | 16.80 | -10.12 | 29.10 | 32.20 | -9.63 |
| PBDT | 1283.30 | 1106.00 | 16.03 | 2152.30 | 1838.70 | 17.06 | 4068.50 | 4396.90 | -7.47 |
| Depreciation | 378.70 | 365.60 | 3.58 | 745.60 | 761.20 | -2.05 | 1542.70 | 1601.30 | -3.66 |
| PBT | 904.60 | 740.40 | 22.18 | 1406.70 | 1077.50 | 30.55 | 2525.80 | 2795.60 | -9.65 |
| TAX | 223.10 | 188.00 | 18.67 | 350.60 | 274.30 | 27.82 | 652.00 | 712.20 | -8.45 |
| Deferred Tax | -49.00 | -28.40 | 72.54 | -72.40 | -61.30 | 18.11 | -61.90 | -7.90 | 683.54 |
| PAT | 681.50 | 552.40 | 23.37 | 1056.10 | 803.20 | 31.49 | 1873.80 | 2083.40 | -10.06 |
| Equity | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 |
| PBIDTM(%) | 21.52 | 26.07 | -17.44 | 20.40 | 23.22 | -12.15 | 21.16 | 25.81 | -18.03 |
