The sales moved up 34.01% to Rs. 11879.30 millions for the September 2023 quarter as compared to Rs. 8864.40 millions during the year-ago period.Modest increase of 10.09% in the Net Profit was reported from. 142.70 millions to Rs. 157.10 millions.The company reported a good operating profit of 310.40 millions compared to 254.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11879.30 | 8864.40 | 34.01 | 23618.90 | 16965.10 | 39.22 | 40362.20 | 23287.50 | 73.32 |
| Other Income | 6.40 | 28.60 | -77.62 | 9.40 | 31.20 | -69.87 | 73.10 | 24.00 | 204.58 |
| PBIDT | 310.40 | 254.10 | 22.16 | 594.30 | 479.60 | 23.92 | 1075.00 | 681.20 | 57.81 |
| Interest | 75.90 | 52.10 | 45.68 | 145.80 | 106.90 | 36.39 | 215.40 | 211.10 | 2.04 |
| PBDT | 234.50 | 202.00 | 16.09 | 448.50 | 372.70 | 20.34 | 859.60 | 470.10 | 82.85 |
| Depreciation | 23.40 | 23.50 | -0.43 | 46.30 | 48.30 | -4.14 | 97.10 | 107.20 | -9.42 |
| PBT | 211.10 | 178.50 | 18.26 | 402.20 | 324.40 | 23.98 | 762.50 | 362.90 | 110.11 |
| TAX | 54.00 | 35.80 | 50.84 | 102.60 | 72.50 | 41.52 | 192.30 | 90.50 | 112.49 |
| Deferred Tax | 1.40 | 1.20 | 16.67 | 1.40 | 2.00 | -30.00 | 22.00 | 9.40 | 134.04 |
| PAT | 157.10 | 142.70 | 10.09 | 299.60 | 251.90 | 18.94 | 570.20 | 272.40 | 109.32 |
| Equity | 228.50 | 228.50 | 0.00 | 228.50 | 228.50 | 0.00 | 228.50 | 228.50 | 0.00 |
| PBIDTM(%) | 2.61 | 2.87 | -8.84 | 2.52 | 2.83 | -10.99 | 2.66 | 2.93 | -8.95 |
