The September 2023 quarter revenue stood at Rs. 6158.13 millions, up 15.15% as compared to Rs. 5347.85 millions during the corresponding quarter last year.The Profit for the quarter ended September 2023 of Rs. 1470.93 millions grew by 94.02% from Rs. 758.15 millions.Operating Profit saw a handsome growth to 2123.34 millions from 1388.56 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6158.13 | 5347.85 | 15.15 | 9135.34 | 12295.84 | -25.70 | 24893.92 | 28174.03 | -11.64 |
| Other Income | 782.97 | 450.04 | 73.98 | 1857.44 | 817.65 | 127.17 | 1554.02 | 1112.10 | 39.74 |
| PBIDT | 2123.34 | 1388.56 | 52.92 | 2871.42 | 2176.31 | 31.94 | 5635.98 | 8372.76 | -32.69 |
| Interest | 7.83 | 8.13 | -3.69 | 15.63 | 28.61 | -45.37 | 45.36 | 34.24 | 32.48 |
| PBDT | 2115.51 | 1380.43 | 53.25 | 2855.79 | 2147.70 | 32.97 | 5590.62 | 8002.66 | -30.14 |
| Depreciation | 174.34 | 213.15 | -18.21 | 343.21 | 447.04 | -23.23 | 772.58 | 903.55 | -14.50 |
| PBT | 1941.17 | 1167.28 | 66.30 | 2512.58 | 1700.66 | 47.74 | 4818.04 | 7099.11 | -32.13 |
| TAX | 470.24 | 409.13 | 14.94 | 623.48 | 543.93 | 14.63 | 1296.29 | 2099.88 | -38.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1470.93 | 758.15 | 94.02 | 1889.10 | 1156.73 | 63.31 | 3521.75 | 4999.23 | -29.55 |
| Equity | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 |
| PBIDTM(%) | 34.48 | 25.96 | 32.80 | 31.43 | 17.70 | 77.59 | 22.64 | 29.72 | -23.82 |
