The sales for the September 2023 quarter moved up 36.95% to Rs. 11138.68 millions as compared to Rs. 8133.30 millions during the corresponding quarter last year.The company has announced a 27.00% increase in its profits to Rs . 1297.36 millions for the quarter ended September 2023 compared to Rs. 1021.57 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 2960.95 millions from 2066.37 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11138.68 | 8133.30 | 36.95 | 20598.05 | 21543.45 | -4.39 | 41604.39 | 25996.82 | 60.04 |
| Other Income | 1450.05 | 1497.56 | -3.17 | 3032.23 | 2044.43 | 48.32 | 4028.74 | 4757.18 | -15.31 |
| PBIDT | 2960.95 | 2066.37 | 43.29 | 5279.51 | 5010.95 | 5.36 | 8304.40 | 11500.37 | -27.79 |
| Interest | 1243.88 | 951.57 | 30.72 | 2239.45 | 1865.45 | 20.05 | 3711.54 | 7201.29 | -48.46 |
| PBDT | 1717.07 | 1114.80 | 54.02 | 3040.06 | 3145.50 | -3.35 | 4592.86 | 4299.08 | 6.83 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1717.07 | 1114.80 | 54.02 | 3040.06 | 3145.50 | -3.35 | 4592.86 | 4299.08 | 6.83 |
| TAX | 419.71 | 93.23 | 350.19 | 642.21 | 614.49 | 4.51 | 870.23 | 1101.17 | -20.97 |
| Deferred Tax | 129.98 | 41.84 | 210.66 | 230.88 | 40.80 | 465.88 | 123.71 | 613.84 | -79.85 |
| PAT | 1297.36 | 1021.57 | 27.00 | 2397.85 | 2531.01 | -5.26 | 3722.63 | 3197.91 | 16.41 |
| Equity | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 |
| PBIDTM(%) | 26.58 | 25.41 | 4.63 | 25.63 | 23.26 | 10.20 | 19.96 | 44.24 | -54.88 |
