The September 2023 quarter revenue stood at Rs. 17783.40 millions, up 10.03% as compared to Rs. 16162.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2023 of Rs. 1784.50 millions grew from Rs.-157.40 millionsThe company reported a good operating profit of 3115.00 millions compared to 522.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 17783.40 | 16162.80 | 10.03 | 34147.60 | 30012.20 | 13.78 | 69166.70 | 52878.70 | 30.80 |
| Other Income | 2415.30 | 1697.90 | 42.25 | 2936.80 | 2480.80 | 18.38 | 2897.30 | 4826.20 | -39.97 |
| PBIDT | 3115.00 | 522.30 | 496.40 | 5263.90 | 2010.40 | 161.83 | 9651.00 | 7870.20 | 22.63 |
| Interest | 515.50 | 381.70 | 35.05 | 869.60 | 641.10 | 35.64 | 1492.80 | 768.80 | 94.17 |
| PBDT | 2599.50 | 140.60 | 1748.86 | 4394.30 | 1369.30 | 220.92 | 8158.20 | 7101.40 | 14.88 |
| Depreciation | 398.40 | 334.10 | 19.25 | 623.70 | 599.40 | 4.05 | 1089.80 | 1152.80 | -5.46 |
| PBT | 2201.10 | -193.50 | -1237.52 | 3770.60 | 769.90 | 389.75 | 7068.40 | 5948.60 | 18.82 |
| TAX | 416.60 | -36.10 | -1254.02 | 809.50 | 122.30 | 561.90 | 1782.00 | 1091.40 | 63.28 |
| Deferred Tax | 139.00 | 164.00 | -15.24 | 86.80 | 90.00 | -3.56 | 292.00 | -3.20 | -9225.00 |
| PAT | 1784.50 | -157.40 | -1233.74 | 2961.10 | 647.60 | 357.24 | 5286.40 | 4857.20 | 8.84 |
| Equity | 1308.30 | 1307.60 | 0.05 | 1308.30 | 1307.60 | 0.05 | 1307.70 | 1304.70 | 0.23 |
| PBIDTM(%) | 17.52 | 3.23 | 442.05 | 15.42 | 6.70 | 130.12 | 13.95 | 14.88 | -6.25 |
