The sales surged to Rs. 4177.49 millions, up 42.23% for the September 2023 quarter as against Rs. 2937.06 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 890.65 millions from Rs. 383.34 millions in the quarter ended September 2023.Operating profit surged to 1403.46 millions from the corresponding previous quarter of 694.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4177.49 | 2937.06 | 42.23 | 7807.43 | 5148.76 | 51.64 | 11911.98 | 9510.77 | 25.25 |
| Other Income | 30.48 | 2.39 | 1175.31 | 50.87 | 7.51 | 577.36 | 97.48 | 20.77 | 369.33 |
| PBIDT | 1403.46 | 694.09 | 102.20 | 2396.50 | 983.99 | 143.55 | 2810.56 | 1442.71 | 94.81 |
| Interest | 44.33 | 31.75 | 39.62 | 66.47 | 60.33 | 10.18 | 130.67 | 134.94 | -3.16 |
| PBDT | 1359.13 | 662.34 | 105.20 | 2330.03 | 923.66 | 152.26 | 2679.89 | 1307.77 | 104.92 |
| Depreciation | 145.08 | 131.72 | 10.14 | 280.94 | 259.70 | 8.18 | 527.76 | 490.36 | 7.63 |
| PBT | 1214.05 | 530.62 | 128.80 | 2049.09 | 663.96 | 208.62 | 2152.13 | 817.41 | 163.29 |
| TAX | 323.40 | 147.28 | 119.58 | 536.20 | 182.21 | 194.28 | 520.94 | 182.06 | 186.14 |
| Deferred Tax | 9.03 | 3.96 | 128.03 | 12.36 | -2.11 | -685.78 | 17.04 | -22.16 | -176.90 |
| PAT | 890.65 | 383.34 | 132.34 | 1512.89 | 481.75 | 214.04 | 1631.19 | 635.35 | 156.74 |
| Equity | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 33.60 | 23.63 | 42.16 | 30.70 | 19.11 | 60.61 | 23.59 | 15.17 | 55.54 |
