The sales for the September 2023 quarter moved up 48.42% to Rs. 44349.50 millions as compared to Rs. 29880.10 millions during the corresponding quarter last year.An average growth of 35.33% was recorded for the quarter ended September 2023 to Rs. 7624.90 millions from Rs. 5634.10 millions.Operating Profit saw a handsome growth to 32639.20 millions from 21259.50 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 44349.50 | 29880.10 | 48.42 | 84652.70 | 57331.10 | 47.66 | 127570.40 | 100482.90 | 26.96 |
| Other Income | 1369.40 | 497.70 | 175.15 | 2402.40 | 756.00 | 217.78 | 2209.40 | 904.80 | 144.19 |
| PBIDT | 32639.20 | 21259.50 | 53.53 | 62765.50 | 40455.20 | 55.15 | 94673.20 | 72871.10 | 29.92 |
| Interest | 22052.00 | 13404.20 | 64.52 | 42122.90 | 24712.90 | 70.45 | 57487.50 | 42988.20 | 33.73 |
| PBDT | 10587.20 | 7855.30 | 34.78 | 20642.60 | 15742.30 | 31.13 | 37185.70 | 29882.90 | 24.44 |
| Depreciation | 379.70 | 274.70 | 38.22 | 759.80 | 544.40 | 39.57 | 1188.80 | 973.50 | 22.12 |
| PBT | 10207.50 | 7580.60 | 34.65 | 19882.80 | 15197.90 | 30.83 | 35996.90 | 28909.40 | 24.52 |
| TAX | 2582.60 | 1946.50 | 32.68 | 4997.80 | 3907.20 | 27.91 | 9334.90 | 7442.30 | 25.43 |
| Deferred Tax | -326.70 | 328.90 | -199.33 | -640.00 | -154.00 | 315.58 | 515.60 | 515.90 | -0.06 |
| PAT | 7624.90 | 5634.10 | 35.33 | 14885.00 | 11290.70 | 31.83 | 26662.00 | 21467.10 | 24.20 |
| Equity | 1645.70 | 1643.90 | 0.11 | 1645.70 | 1643.90 | 0.11 | 1644.80 | 1642.80 | 0.12 |
| PBIDTM(%) | 73.60 | 71.15 | 3.44 | 74.14 | 70.56 | 5.07 | 74.21 | 72.52 | 2.33 |
