The sales moved up 28.89% to Rs. 2958.20 millions for the September 2023 quarter as compared to Rs. 2295.10 millions during the year-ago period.Net profit stood at Rs. 600.10 millions compared to Rs. 487.50 millions in the corresponding previous quarter,high by 23.10%.OP of the company witnessed a marginal growth to 2270.60 millions from 1764.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2958.20 | 2295.10 | 28.89 | 5743.70 | 4260.60 | 34.81 | 9460.90 | 6555.70 | 44.32 |
| Other Income | 23.40 | 0.70 | 3242.86 | 38.60 | 13.10 | 194.66 | 30.00 | 15.10 | 98.68 |
| PBIDT | 2270.60 | 1764.50 | 28.68 | 4463.90 | 3315.10 | 34.65 | 7419.20 | 5326.20 | 39.30 |
| Interest | 1461.30 | 1108.40 | 31.84 | 2888.90 | 2036.80 | 41.84 | 4748.20 | 3195.40 | 48.59 |
| PBDT | 809.30 | 656.10 | 23.35 | 1575.00 | 1278.30 | 23.21 | 2671.00 | 2130.80 | 25.35 |
| Depreciation | 9.10 | 6.10 | 49.18 | 16.80 | 11.20 | 50.00 | 24.00 | 17.80 | 34.83 |
| PBT | 800.20 | 650.00 | 23.11 | 1558.20 | 1267.10 | 22.97 | 2647.00 | 2113.00 | 25.27 |
| TAX | 200.10 | 162.50 | 23.14 | 385.60 | 318.50 | 21.07 | 637.40 | 537.50 | 18.59 |
| Deferred Tax | 6.90 | 6.90 | 0.00 | -2.90 | 3.20 | -190.63 | 11.10 | 0.20 | 5450.00 |
| PAT | 600.10 | 487.50 | 23.10 | 1172.60 | 948.60 | 23.61 | 2009.60 | 1575.50 | 27.55 |
| Equity | 546.60 | 546.62 | 0.00 | 546.62 | 546.62 | 0.00 | 546.60 | 546.60 | 0.00 |
| PBIDTM(%) | 76.76 | 76.88 | -0.16 | 77.72 | 77.81 | -0.12 | 78.42 | 81.25 | -3.48 |
