A decent increase of about 30.54% in the sales to Rs. 23293.10 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 17843.60 millions during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 1013.00 millions grew by 783.17% from Rs. 114.70 millions.The company reported a good operating profit of 4120.80 millions compared to 1926.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 23293.10 | 17843.60 | 30.54 | 45704.00 | 35568.50 | 28.50 | 81352.70 | 59799.80 | 36.04 |
| Other Income | 134.80 | 88.40 | 52.49 | 213.70 | 157.40 | 35.77 | 367.00 | 306.40 | 19.78 |
| PBIDT | 4120.80 | 1926.50 | 113.90 | 7614.30 | 5002.10 | 52.22 | 12186.50 | 13144.80 | -7.29 |
| Interest | 1165.20 | 550.50 | 111.66 | 2099.10 | 1025.30 | 104.73 | 2405.20 | 1124.00 | 113.99 |
| PBDT | 2955.60 | 1376.00 | 114.80 | 5515.20 | 3976.80 | 38.68 | 9781.30 | 12020.80 | -18.63 |
| Depreciation | 1574.00 | 1215.80 | 29.46 | 3052.90 | 2279.60 | 33.92 | 5044.40 | 4008.40 | 25.85 |
| PBT | 1381.60 | 160.20 | 762.42 | 2462.30 | 1697.20 | 45.08 | 4736.90 | 8012.40 | -40.88 |
| TAX | 368.60 | 45.50 | 710.11 | 660.20 | 459.80 | 43.58 | 1301.50 | -914.60 | -242.30 |
| Deferred Tax | 287.60 | 121.80 | 136.12 | 521.90 | 347.50 | 50.19 | 1052.00 | 412.20 | 155.22 |
| PAT | 1013.00 | 114.70 | 783.17 | 1802.10 | 1237.40 | 45.64 | 3435.40 | 8927.00 | -61.52 |
| Equity | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 |
| PBIDTM(%) | 17.69 | 10.80 | 63.86 | 16.66 | 14.06 | 18.46 | 14.98 | 21.98 | -31.85 |
