The revenue for the September 2023 quarter is pegged at Rs. 4983.90 millions against Rs. 5188.20 millions recorded during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 911.80 millions grew by 102.22% from Rs. 450.90 millions.Operating Profit saw a handsome growth to 1294.10 millions from 716.80 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4983.90 | 5188.20 | -3.94 | 9990.30 | 10343.80 | -3.42 | 20417.10 | 18100.50 | 12.80 |
| Other Income | 295.20 | 36.50 | 708.77 | 467.80 | 151.20 | 209.39 | 306.70 | 335.10 | -8.48 |
| PBIDT | 1294.10 | 716.80 | 80.54 | 2378.10 | 1538.60 | 54.56 | 3287.00 | 2848.20 | 15.41 |
| Interest | 18.20 | 38.20 | -52.36 | 30.50 | 78.90 | -61.34 | 149.80 | 311.60 | -51.93 |
| PBDT | 1275.90 | 678.60 | 88.02 | 2347.60 | 1459.70 | 60.83 | 3137.20 | 2848.40 | 10.14 |
| Depreciation | 71.50 | 67.80 | 5.46 | 141.00 | 134.60 | 4.75 | 265.10 | 314.00 | -15.57 |
| PBT | 1204.40 | 610.80 | 97.18 | 2206.60 | 1325.10 | 66.52 | 2872.10 | 2534.40 | 13.32 |
| TAX | 292.60 | 159.90 | 82.99 | 510.70 | 337.60 | 51.27 | 735.10 | 421.30 | 74.48 |
| Deferred Tax | 26.90 | 0.60 | 4383.33 | 37.50 | 10.90 | 244.04 | 36.60 | 165.80 | -77.93 |
| PAT | 911.80 | 450.90 | 102.22 | 1695.90 | 987.50 | 71.74 | 2137.00 | 2113.10 | 1.13 |
| Equity | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 |
| PBIDTM(%) | 25.97 | 13.82 | 87.94 | 23.80 | 14.87 | 60.03 | 16.10 | 15.74 | 2.31 |
