The Sales for the quarter ended September 2023 of Rs. 36443.60 millions rose by 25.21% from Rs. 29107.10 millions.Net profit surges 66.30% to Rs. 1856.20 millions from Rs. 1116.20 millions in the quarter ended September 2023.Operating profit surged to 3706.50 millions from the corresponding previous quarter of 2400.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 36443.60 | 29107.10 | 25.21 | 71500.10 | 57376.80 | 24.62 | 131673.40 | 85923.30 | 53.25 |
| Other Income | 207.30 | 125.60 | 65.05 | 364.50 | 190.00 | 91.84 | 428.40 | 370.90 | 15.50 |
| PBIDT | 3706.50 | 2400.20 | 54.42 | 7173.40 | 4528.60 | 58.40 | 11922.90 | 5371.30 | 121.97 |
| Interest | 977.70 | 677.20 | 44.37 | 1618.90 | 1268.30 | 27.64 | 2907.60 | 1348.00 | 115.70 |
| PBDT | 2728.80 | 1723.00 | 58.37 | 5554.50 | 3260.30 | 70.37 | 9015.30 | 4023.30 | 124.08 |
| Depreciation | 250.00 | 227.70 | 9.79 | 490.90 | 447.90 | 9.60 | 919.40 | 867.30 | 6.01 |
| PBT | 2478.80 | 1495.30 | 65.77 | 5063.60 | 2812.40 | 80.05 | 8095.90 | 3156.00 | 156.52 |
| TAX | 622.60 | 379.10 | 64.23 | 1273.60 | 712.70 | 78.70 | 2069.30 | 820.00 | 152.35 |
| Deferred Tax | -12.00 | -18.00 | -33.33 | -27.30 | -34.30 | -20.41 | -67.30 | 13.40 | -602.24 |
| PAT | 1856.20 | 1116.20 | 66.30 | 3790.00 | 2099.70 | 80.50 | 6026.60 | 2336.00 | 157.99 |
| Equity | 382.70 | 382.70 | 0.00 | 382.70 | 382.70 | 0.00 | 382.70 | 382.70 | 0.00 |
| PBIDTM(%) | 10.17 | 8.25 | 23.34 | 10.03 | 7.89 | 27.11 | 9.05 | 6.25 | 44.85 |
