The sales for the September 2023 quarter moved up 28.61% to Rs. 36830.20 millions as compared to Rs. 28636.90 millions during the corresponding quarter last year.Net profit for the quarter ended September 2023 increased significantly by 76.25% to Rs. 894.30 millions from Rs. 507.40 millions.OP of the company witnessed a marginal growth to 2669.90 millions from 1875.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 36830.20 | 28636.90 | 28.61 | 67373.50 | 52983.50 | 27.16 | 133407.20 | 78587.20 | 69.76 |
| Other Income | 109.90 | 61.20 | 79.58 | 301.70 | 158.50 | 90.35 | 910.70 | 392.70 | 131.91 |
| PBIDT | 2669.90 | 1875.10 | 42.39 | 2476.10 | 3544.80 | -30.15 | 8920.60 | 7103.80 | 25.58 |
| Interest | 959.40 | 727.40 | 31.89 | 1883.00 | 1241.30 | 51.70 | 2912.40 | 855.40 | 240.47 |
| PBDT | 1710.50 | 1147.70 | 49.04 | 593.10 | 2303.50 | -74.25 | 6008.20 | 6248.40 | -3.84 |
| Depreciation | 506.80 | 467.70 | 8.36 | 977.00 | 776.00 | 25.90 | 1751.50 | 904.60 | 93.62 |
| PBT | 1203.70 | 680.00 | 77.01 | -383.90 | 1527.50 | -125.13 | 4256.70 | 5343.80 | -20.34 |
| TAX | 309.40 | 172.60 | 79.26 | -84.10 | 393.60 | -121.37 | 1219.90 | 1365.40 | -10.66 |
| Deferred Tax | 309.40 | 26.40 | 1071.97 | -84.10 | 111.00 | -175.77 | 223.60 | -6.70 | -3437.31 |
| PAT | 894.30 | 507.40 | 76.25 | -299.80 | 1133.90 | -126.44 | 3036.80 | 3978.40 | -23.67 |
| Equity | 8147.40 | 8145.00 | 0.03 | 8147.40 | 8145.00 | 0.03 | 8145.00 | 5754.50 | 41.54 |
| PBIDTM(%) | 7.25 | 6.55 | 10.71 | 3.68 | 6.69 | -45.07 | 6.69 | 9.04 | -26.03 |
