The sales for the September 2023 quarter moved down to Rs. 78218.88 millions as compared to Rs. 85141.23 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 126.69% to Rs. 2545.38 millions from Rs. 1122.85 millions in previous same quarter.Operating profit surged to 4192.01 millions from the corresponding previous quarter of 2051.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 78218.88 | 85141.23 | -8.13 | 155889.89 | 157250.92 | -0.87 | 315246.56 | 242053.75 | 30.24 |
| Other Income | 239.05 | 105.47 | 126.65 | 673.07 | 1696.54 | -60.33 | 2967.99 | 790.07 | 275.66 |
| PBIDT | 4192.01 | 2051.48 | 104.34 | 6311.90 | 7559.45 | -16.50 | 15774.42 | 15659.88 | 0.73 |
| Interest | 240.22 | 107.15 | 124.19 | 488.45 | 1962.90 | -75.12 | 2388.51 | 3548.78 | -32.69 |
| PBDT | 3951.79 | 1944.33 | 103.25 | 5823.45 | 5596.55 | 4.05 | 13385.91 | 12111.10 | 10.53 |
| Depreciation | 601.03 | 408.01 | 47.31 | 1277.68 | 735.50 | 73.72 | 1596.30 | 1367.28 | 16.75 |
| PBT | 3350.76 | 1536.32 | 118.10 | 4545.77 | 4861.05 | -6.49 | 11789.61 | 10743.82 | 9.73 |
| TAX | 805.38 | 413.47 | 94.79 | 1122.89 | 1325.61 | -15.29 | 2925.20 | 2680.73 | 9.12 |
| Deferred Tax | -9.64 | -12.88 | -25.16 | -323.51 | -86.09 | 275.78 | -250.02 | 1270.73 | -119.68 |
| PAT | 2545.38 | 1122.85 | 126.69 | 3422.88 | 3535.44 | -3.18 | 8864.41 | 8063.09 | 9.94 |
| Equity | 723.84 | 723.84 | 0.00 | 723.84 | 723.84 | 0.00 | 723.84 | 591.53 | 22.37 |
| PBIDTM(%) | 5.36 | 2.41 | 122.42 | 4.05 | 4.81 | -15.78 | 5.00 | 6.47 | -22.66 |
