The sales for the September 2023 quarter moved up 47.54% to Rs. 2245.80 millions as compared to Rs. 1522.20 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 1227.60 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.Operating profit for the quarter ended September 2023 rose to 2416.40 millions as compared to 2156.10 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2245.80 | 1522.20 | 47.54 | 5345.60 | 3663.70 | 45.91 | 11550.50 | 14734.50 | -21.61 |
| Other Income | 2746.90 | 2371.10 | 15.85 | 5322.20 | 4622.50 | 15.14 | 9450.00 | 8584.80 | 10.08 |
| PBIDT | 2416.40 | 2156.10 | 12.07 | 4606.00 | 4629.00 | -0.50 | 10826.30 | 9535.80 | 13.53 |
| Interest | 849.40 | 592.00 | 43.48 | 1404.10 | 1154.10 | 21.66 | 2331.30 | 2222.60 | 4.89 |
| PBDT | 1567.00 | 1564.10 | 0.19 | 3201.90 | 3474.90 | -7.86 | 8495.00 | 7313.20 | 16.16 |
| Depreciation | 53.30 | 44.50 | 19.78 | 107.10 | 89.20 | 20.07 | 189.60 | 177.70 | 6.70 |
| PBT | 1513.70 | 1519.60 | -0.39 | 3094.80 | 3385.70 | -8.59 | 8305.40 | 7135.50 | 16.40 |
| TAX | 286.10 | 330.70 | -13.49 | 653.80 | 791.70 | -17.42 | 1748.70 | 1875.70 | -6.77 |
| Deferred Tax | -16.70 | -45.70 | -63.46 | 32.00 | 214.40 | -85.07 | -84.80 | 138.20 | -161.36 |
| PAT | 1227.60 | 1188.90 | 3.26 | 2441.00 | 2594.00 | -5.90 | 6556.70 | 5259.80 | 24.66 |
| Equity | 1390.20 | 1390.10 | 0.01 | 1390.20 | 1390.10 | 0.01 | 1390.10 | 1389.90 | 0.01 |
| PBIDTM(%) | 107.60 | 141.64 | -24.04 | 86.16 | 126.35 | -31.80 | 93.73 | 64.72 | 44.83 |
