The Sales for the quarter ended September 2023 of Rs. 7501.80 millions rose by 25.95% from Rs. 5956.04 millions.The Total revenue for the quarter ended September 2023 of Rs. 394.51 millions grew by 192.45% from Rs. 134.90 millions.Operating Profit saw a handsome growth to 499.34 millions from 315.24 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7501.80 | 5956.04 | 25.95 | 13901.57 | 10761.23 | 29.18 | 24692.34 | 17920.59 | 37.79 |
| Other Income | 8.45 | 0.96 | 780.21 | 19.48 | 8.65 | 125.20 | 64.02 | 95.96 | -33.28 |
| PBIDT | 499.34 | 315.24 | 58.40 | 854.11 | 528.87 | 61.50 | 1400.54 | 1140.06 | 22.85 |
| Interest | 77.40 | 101.90 | -24.04 | 137.59 | 232.13 | -40.73 | 401.87 | 577.64 | -30.43 |
| PBDT | 473.18 | 213.34 | 121.80 | 767.76 | 296.74 | 158.73 | 1967.20 | 562.42 | 249.77 |
| Depreciation | 78.67 | 78.44 | 0.29 | 153.03 | 155.08 | -1.32 | 308.42 | 311.67 | -1.04 |
| PBT | 394.51 | 134.90 | 192.45 | 614.73 | 141.66 | 333.95 | 1658.78 | 250.75 | 561.53 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | -39.97 | -99.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 394.51 | 134.90 | 192.45 | 614.73 | 141.66 | 333.95 | 1658.84 | 290.72 | 470.60 |
| Equity | 1917.28 | 1659.12 | 15.56 | 1917.28 | 1659.12 | 15.56 | 1853.40 | 1586.22 | 16.84 |
| PBIDTM(%) | 6.66 | 5.29 | 25.76 | 6.14 | 4.91 | 25.02 | 5.67 | 6.36 | -10.84 |
