The sales for the September 2023 quarter moved up 34.18% to Rs. 1658.60 millions as compared to Rs. 1236.10 millions during the corresponding quarter last year.A slender decline of -23.50% was recorded to Rs. 837.70 millions from Rs. 1095.00 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 4493.30 millions as compared to 3171.60 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1658.60 | 1236.10 | 34.18 | 2424.70 | 2383.00 | 1.75 | 5341.10 | 7569.40 | -29.44 |
| Other Income | 7.40 | 25.90 | -71.43 | 15.00 | 32.90 | -54.41 | 111.50 | 66.70 | 67.17 |
| PBIDT | 4493.30 | 3171.60 | 41.67 | 4253.30 | 2258.50 | 88.32 | 4697.80 | -8391.90 | -155.98 |
| Interest | 1427.80 | 1593.20 | -10.38 | 2827.20 | 3249.60 | -13.00 | 6313.00 | 9228.80 | -31.59 |
| PBDT | 3065.50 | 1578.40 | 94.22 | 1426.10 | -991.10 | -243.89 | -1615.20 | -17620.70 | -90.83 |
| Depreciation | 60.40 | 56.20 | 7.47 | 120.60 | 116.50 | 3.52 | 240.70 | 230.30 | 4.52 |
| PBT | 3005.10 | 1522.20 | 97.42 | 1305.50 | -1107.60 | -217.87 | -1855.90 | -17851.00 | -89.60 |
| TAX | 2167.40 | 427.20 | 407.35 | 2077.50 | 117.40 | 1669.59 | 1019.90 | 2062.30 | -50.55 |
| Deferred Tax | 2167.40 | 427.20 | 407.35 | 2077.50 | 117.40 | 1669.59 | 1019.90 | 2062.30 | -50.55 |
| PAT | 837.70 | 1095.00 | -23.50 | -772.00 | -1225.00 | -36.98 | -2875.80 | -19913.30 | -85.56 |
| Equity | 24896.10 | 21029.90 | 18.38 | 24896.10 | 21029.90 | 18.38 | 21959.30 | 21029.90 | 4.42 |
| PBIDTM(%) | 270.91 | 256.58 | 5.58 | 175.42 | 94.78 | 85.09 | 87.96 | -110.87 | -179.34 |
