The sales moved up 35.37% to Rs. 7975.48 millions for the September 2023 quarter as compared to Rs. 5891.82 millions during the year-ago period.The Total Profit for the quarter ended September 2023 of Rs. 288.68 millions grew from Rs.-162.82 millionsOperating Profit saw a handsome growth to 783.34 millions from 56.44 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7975.48 | 5891.82 | 35.37 | 14796.02 | 12772.56 | 15.84 | 27980.15 | 27436.59 | 1.98 |
| Other Income | 11.90 | 51.61 | -76.94 | 14.41 | 54.94 | -73.77 | 92.55 | 41.20 | 124.64 |
| PBIDT | 783.34 | 56.44 | 1287.92 | 1514.04 | 701.56 | 115.81 | 2640.26 | 3069.31 | -13.98 |
| Interest | 204.96 | 182.13 | 12.54 | 463.33 | 400.17 | 15.78 | 693.06 | 884.24 | -21.62 |
| PBDT | 578.38 | -125.69 | -560.16 | 1050.71 | 301.39 | 248.62 | 1947.20 | 2185.07 | -10.89 |
| Depreciation | 133.90 | 124.21 | 7.80 | 265.18 | 248.88 | 6.55 | 511.20 | 512.85 | -0.32 |
| PBT | 444.48 | -249.90 | -277.86 | 785.53 | 52.51 | 1395.96 | 1436.00 | 1672.22 | -14.13 |
| TAX | 155.80 | -87.08 | -278.92 | 275.16 | 18.41 | 1394.62 | 433.60 | 428.13 | 1.28 |
| Deferred Tax | 78.12 | -43.41 | -279.96 | 137.85 | 9.32 | 1379.08 | 184.37 | 136.17 | 35.40 |
| PAT | 288.68 | -162.82 | -277.30 | 510.37 | 34.10 | 1396.69 | 1002.40 | 1244.09 | -19.43 |
| Equity | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 |
| PBIDTM(%) | 9.82 | 0.96 | 925.35 | 10.23 | 5.49 | 86.30 | 9.44 | 11.19 | -15.65 |
