The sales for the September 2023 quarter moved up 26.43% to Rs. 7318.50 millions as compared to Rs. 5788.60 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 549.00 millions from Rs. 37.00 millions in the quarter ended September 2023.The company reported a good operating profit of 1211.40 millions compared to 401.30 millions of corresponding previous quarter.
| | 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 |
