The sales for the September 2023 quarter moved up 45.76% to Rs. 7373.96 millions as compared to Rs. 5058.82 millions during the corresponding quarter last year.The Company has registered profit of Rs. 316.99 millions for the quarter ended September 2023, a growth of 8.89% over Rs. 291.12 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 823.06 millions from the corresponding previous quarter of 578.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7373.96 | 5058.82 | 45.76 | 13545.11 | 12147.14 | 11.51 | 24067.07 | 26923.17 | -10.61 |
| Other Income | 3.25 | 8.36 | -61.12 | 13.35 | 16.56 | -19.38 | 33.10 | 18.40 | 79.89 |
| PBIDT | 823.06 | 578.64 | 42.24 | 1594.16 | 1676.23 | -4.90 | 3003.67 | 6534.57 | -54.03 |
| Interest | 151.92 | 85.32 | 78.06 | 303.12 | 199.88 | 51.65 | 376.82 | 553.37 | -31.90 |
| PBDT | 671.14 | 493.32 | 36.05 | 1291.04 | 1476.35 | -12.55 | 2626.85 | 5935.76 | -55.75 |
| Depreciation | 244.11 | 219.05 | 11.44 | 474.39 | 436.83 | 8.60 | 868.09 | 874.04 | -0.68 |
| PBT | 427.03 | 274.27 | 55.70 | 816.65 | 1039.52 | -21.44 | 1758.76 | 5061.72 | -65.25 |
| TAX | 110.04 | -16.85 | -753.06 | 210.67 | 92.59 | 127.53 | 110.64 | 1800.35 | -93.85 |
| Deferred Tax | 51.19 | -84.17 | -160.82 | 85.53 | -168.36 | -150.80 | -322.68 | 122.91 | -362.53 |
| PAT | 316.99 | 291.12 | 8.89 | 605.98 | 946.93 | -36.01 | 1648.12 | 3261.37 | -49.47 |
| Equity | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 |
| PBIDTM(%) | 11.16 | 11.44 | -2.42 | 11.77 | 13.80 | -14.71 | 12.48 | 24.27 | -48.58 |
