The total revenue surged to Rs. 8792.98 millions, up 111.01% for the September 2023 quarter as against Rs. 4167.16 millions during the year-ago period.Net Profit witnessed a 228.89% growth almost the double from Rs. 248.05 millions to Rs. 815.80 millions of same quarter last year.Operating profit surged to 1265.55 millions from the corresponding previous quarter of 509.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8792.98 | 4167.16 | 111.01 | 16324.85 | 7121.17 | 129.24 | 20682.47 | 11783.54 | 75.52 |
| Other Income | 53.85 | 9.88 | 445.04 | 76.05 | 21.60 | 252.08 | 50.87 | 33.91 | 50.01 |
| PBIDT | 1265.55 | 509.29 | 148.49 | 2261.10 | 823.71 | 174.50 | 2590.21 | 1175.31 | 120.39 |
| Interest | 104.17 | 71.46 | 45.77 | 187.83 | 127.30 | 47.55 | 288.87 | 181.67 | 59.01 |
| PBDT | 1161.38 | 437.83 | 165.26 | 2073.27 | 696.41 | 197.71 | 2301.34 | 993.64 | 131.61 |
| Depreciation | 71.21 | 65.83 | 8.17 | 136.64 | 126.13 | 8.33 | 249.44 | 233.45 | 6.85 |
| PBT | 1090.17 | 372.00 | 193.06 | 1936.63 | 570.28 | 239.59 | 2051.90 | 760.19 | 169.92 |
| TAX | 274.37 | 123.95 | 121.36 | 484.85 | 188.11 | 157.75 | 798.15 | 259.89 | 207.11 |
| Deferred Tax | 1.78 | 123.95 | -98.56 | 3.05 | 188.11 | -98.38 | 571.59 | 259.89 | 119.94 |
| PAT | 815.80 | 248.05 | 228.89 | 1451.78 | 382.17 | 279.88 | 1253.75 | 500.30 | 150.60 |
| Equity | 3994.87 | 3874.47 | 3.11 | 3994.87 | 3874.47 | 3.11 | 3874.47 | 3874.47 | 0.00 |
| PBIDTM(%) | 14.39 | 12.22 | 17.77 | 13.85 | 11.57 | 19.74 | 12.52 | 9.97 | 25.56 |
