The sales surged to Rs. 7318.50 millions, up 26.43% for the September 2023 quarter as against Rs. 5788.60 millions during the corresponding quarter previous year.The Total revenue for the quarter ended September 2023 of Rs. 549.00 millions grew by 1383.78% from Rs. 37.00 millions.Operating profit surged to 1211.40 millions from the corresponding previous quarter of 401.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7318.50 | 5788.60 | 26.43 | 15657.40 | 15030.50 | 4.17 | 32520.80 | 30068.60 | 8.16 |
| Other Income | 556.50 | 328.40 | 69.46 | 648.00 | 402.00 | 61.19 | 755.80 | 639.70 | 18.15 |
| PBIDT | 1211.40 | 401.30 | 201.87 | 2487.70 | 1565.10 | 58.95 | 5121.10 | 5283.70 | -3.08 |
| Interest | 163.80 | 76.00 | 115.53 | 262.50 | 190.60 | 37.72 | 376.80 | 348.20 | 8.21 |
| PBDT | 1047.60 | 325.30 | 222.04 | 2225.20 | 1374.50 | 61.89 | 4744.30 | 4935.50 | -3.87 |
| Depreciation | 307.40 | 278.50 | 10.38 | 613.00 | 553.90 | 10.67 | 1212.50 | 947.10 | 28.02 |
| PBT | 740.20 | 46.80 | 1481.62 | 1612.20 | 820.60 | 96.47 | 3531.80 | 3988.40 | -11.45 |
| TAX | 191.20 | 9.80 | 1851.02 | 449.80 | 241.90 | 85.94 | 1048.60 | 909.80 | 15.26 |
| Deferred Tax | -24.20 | 0.90 | -2788.89 | -13.20 | 18.90 | -169.84 | 107.40 | -134.90 | -179.61 |
| PAT | 549.00 | 37.00 | 1383.78 | 1162.40 | 578.70 | 100.86 | 2483.20 | 3078.60 | -19.34 |
| Equity | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 |
| PBIDTM(%) | 16.55 | 6.93 | 138.76 | 15.89 | 10.41 | 52.58 | 15.75 | 17.57 | -10.39 |
