The sales moved up 33.35% to Rs. 1637.62 millions for the September 2023 quarter as compared to Rs. 1228.04 millions during the year-ago period.A good growth in profit of 28.17% reported to Rs. 879.30 millions over Rs. 686.05 millions of corresponding previous quarter.The company reported a good operating profit of 1213.96 millions compared to 952.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1637.62 | 1228.04 | 33.35 | 2863.01 | 2345.62 | 22.06 | 4506.00 | 4148.03 | 8.63 |
| Other Income | 181.68 | 177.51 | 2.35 | 660.40 | 638.55 | 3.42 | 934.68 | 653.75 | 42.97 |
| PBIDT | 1213.96 | 952.27 | 27.48 | 2383.73 | 2026.63 | 17.62 | 3603.59 | 3474.55 | 3.71 |
| Interest | 0.06 | 0.02 | 200.00 | 0.08 | 0.03 | 166.67 | 0.06 | 0.08 | -25.00 |
| PBDT | 1213.90 | 952.25 | 27.48 | 2383.65 | 2026.60 | 17.62 | 3603.53 | 3474.47 | 3.71 |
| Depreciation | 49.96 | 40.89 | 22.18 | 94.92 | 75.93 | 25.01 | 158.63 | 101.00 | 57.06 |
| PBT | 1163.94 | 911.36 | 27.71 | 2288.73 | 1950.67 | 17.33 | 3444.90 | 3373.47 | 2.12 |
| TAX | 284.64 | 225.31 | 26.33 | 487.07 | 373.56 | 30.39 | 724.07 | 735.84 | -1.60 |
| Deferred Tax | -0.55 | -10.18 | -94.60 | 71.30 | -29.33 | -343.10 | -14.14 | 37.15 | -138.06 |
| PAT | 879.30 | 686.05 | 28.17 | 1801.66 | 1577.11 | 14.24 | 2720.83 | 2637.63 | 3.15 |
| Equity | 1045.00 | 1045.00 | 0.00 | 1045.00 | 1045.00 | 0.00 | 1045.00 | 1045.00 | 0.00 |
| PBIDTM(%) | 74.13 | 77.54 | -4.40 | 83.26 | 86.40 | -3.64 | 79.97 | 83.76 | -4.53 |
