The sales for the September 2023 quarter moved up 44.81% to Rs. 6399.40 millions as compared to Rs. 4419.20 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2023 of Rs. 302.10 millions grew from Rs.-314.30 millionsThe company reported a good operating profit of 1310.40 millions compared to 337.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6399.40 | 4419.20 | 44.81 | 12700.90 | 9454.60 | 34.34 | 20527.40 | 28589.80 | -28.20 |
| Other Income | 164.30 | 263.50 | -37.65 | 206.50 | 677.50 | -69.52 | 774.00 | 199.40 | 288.16 |
| PBIDT | 1310.40 | 337.70 | 288.04 | 2589.80 | 973.60 | 166.00 | 2902.80 | 4845.50 | -40.09 |
| Interest | 575.70 | 577.50 | -0.31 | 1112.80 | 1173.20 | -5.15 | 2145.80 | 1468.60 | 46.11 |
| PBDT | 734.70 | -239.80 | -406.38 | 1477.00 | -199.60 | -839.98 | 757.00 | 3376.90 | -77.58 |
| Depreciation | 294.60 | 301.20 | -2.19 | 583.60 | 595.30 | -1.97 | 1180.40 | 1138.50 | 3.68 |
| PBT | 440.10 | -541.00 | -181.35 | 893.40 | -794.90 | -212.39 | -423.40 | 2238.40 | -118.92 |
| TAX | 138.00 | -226.70 | -160.87 | 291.20 | -267.10 | -209.02 | -121.50 | 695.10 | -117.48 |
| Deferred Tax | 57.40 | -226.70 | -125.32 | 129.10 | -267.10 | -148.33 | -121.50 | 267.70 | -145.39 |
| PAT | 302.10 | -314.30 | -196.12 | 602.20 | -527.80 | -214.10 | -301.90 | 1543.30 | -119.56 |
| Equity | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 |
| PBIDTM(%) | 20.48 | 7.64 | 167.96 | 20.39 | 10.30 | 98.01 | 14.14 | 16.95 | -16.56 |
