The sales for the September 2023 quarter moved up 31.82% to Rs. 9851.50 millions as compared to Rs. 7473.40 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2023 of Rs. 676.80 millions grew from Rs.-376.80 millionsOP of the company witnessed a marginal growth to 925.70 millions from 139.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9851.50 | 7473.40 | 31.82 | 19166.00 | 14259.20 | 34.41 | 30740.50 | 28302.80 | 8.61 |
| Other Income | 17.30 | 14.30 | 20.98 | 21.90 | 39.80 | -44.97 | 66.90 | 37.60 | 77.93 |
| PBIDT | 925.70 | 139.30 | 564.54 | 1649.60 | -63.40 | -2701.89 | 1412.40 | 991.40 | 42.47 |
| Interest | 133.20 | 173.30 | -23.14 | 349.80 | 283.00 | 23.60 | 660.70 | 453.50 | 45.69 |
| PBDT | 792.50 | -257.40 | -407.89 | 1299.80 | -569.80 | -328.12 | -295.80 | 314.60 | -194.02 |
| Depreciation | 115.70 | 119.40 | -3.10 | 230.80 | 236.60 | -2.45 | 470.80 | 857.80 | -45.12 |
| PBT | 676.80 | -376.80 | -279.62 | 1069.00 | -806.40 | -232.56 | -766.60 | -543.20 | 41.13 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 676.80 | -376.80 | -279.62 | 1069.00 | -806.40 | -232.56 | -766.60 | -543.20 | 41.13 |
| Equity | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 |
| PBIDTM(%) | 9.40 | 1.86 | 404.13 | 8.61 | -0.44 | -2035.87 | 4.59 | 3.50 | 31.17 |
