The sales for the September 2023 quarter moved up 49.24% to Rs. 103369.80 millions as compared to Rs. 69266.40 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2023 of Rs. 66253.90 millions grew by 613.73% from Rs. 9282.80 millions.Operating profit for the quarter ended September 2023 rose to 66801.50 millions as compared to 25181.30 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 103369.80 | 69266.40 | 49.24 | 188478.60 | 195391.90 | -3.54 | 366812.10 | 277111.80 | 32.37 |
| Other Income | 20330.90 | 14935.80 | 36.12 | 91690.10 | 33380.00 | 174.69 | 45199.80 | 40683.20 | 11.10 |
| PBIDT | 66801.50 | 25181.30 | 165.28 | 163418.20 | 94383.30 | 73.14 | 138389.70 | 139050.10 | -0.47 |
| Interest | 6163.00 | 7935.00 | -22.33 | 13576.00 | 16211.00 | -16.25 | 33068.00 | 40869.20 | -19.09 |
| PBDT | 60638.50 | 17246.30 | 251.60 | 149842.20 | 78172.30 | 91.68 | 105321.70 | 98180.90 | 7.27 |
| Depreciation | 8014.80 | 7909.00 | 1.34 | 15887.90 | 15730.90 | 1.00 | 31427.90 | 31162.10 | 0.85 |
| PBT | 52623.70 | 9337.30 | 463.59 | 133954.30 | 62441.40 | 114.53 | 73893.80 | 67018.80 | 10.26 |
| TAX | -13630.20 | 54.50 | -25109.54 | -13630.20 | 10938.60 | -224.61 | -28567.70 | 16655.40 | -271.52 |
| Deferred Tax | -13630.20 | 238.80 | -5807.79 | -13630.20 | 4999.10 | -372.65 | -20884.40 | 8973.20 | -332.74 |
| PAT | 66253.90 | 9282.80 | 613.73 | 147584.50 | 51502.80 | 186.56 | 102461.50 | 50363.40 | 103.44 |
| Equity | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 |
| PBIDTM(%) | 64.62 | 36.35 | 77.76 | 86.70 | 48.30 | 79.49 | 37.73 | 50.18 | -24.81 |
