The sales for the September 2023 quarter moved up 36.20% to Rs. 28836.40 millions as compared to Rs. 21172.10 millions during the corresponding quarter last year.The company has announced a 29.39% increase in its profits to Rs . 2304.40 millions for the quarter ended September 2023 compared to Rs. 1781.00 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 3111.90 millions compared to 2325.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 28836.40 | 21172.10 | 36.20 | 55092.80 | 40144.10 | 37.24 | 99212.00 | 69101.50 | 43.57 |
| Other Income | 1386.50 | 833.70 | 66.31 | 2062.20 | 1431.20 | 44.09 | 3404.30 | 2708.50 | 25.69 |
| PBIDT | 3111.90 | 2325.80 | 33.80 | 5495.30 | 3999.30 | 37.41 | 9237.20 | 6409.20 | 44.12 |
| Interest | 29.30 | 2.40 | 1120.83 | 50.10 | 6.10 | 721.31 | 28.00 | 33.70 | -16.91 |
| PBDT | 3082.60 | 2323.40 | 32.68 | 5445.20 | 3993.20 | 36.36 | 9209.20 | 6375.50 | 44.45 |
| Depreciation | 91.60 | 67.80 | 35.10 | 178.20 | 135.40 | 31.61 | 377.30 | 274.90 | 37.25 |
| PBT | 2991.00 | 2255.60 | 32.60 | 5267.00 | 3857.80 | 36.53 | 8831.90 | 6100.60 | 44.77 |
| TAX | 686.60 | 474.60 | 44.67 | 1346.00 | 845.50 | 59.20 | 1063.60 | 657.40 | 61.79 |
| Deferred Tax | -26.30 | -72.20 | -63.57 | 122.20 | -20.70 | -690.34 | -304.40 | -16.00 | 1802.50 |
| PAT | 2304.40 | 1781.00 | 29.39 | 3921.00 | 3012.30 | 30.17 | 7768.30 | 5443.20 | 42.72 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 10.79 | 10.99 | -1.76 | 9.97 | 9.96 | 0.12 | 9.31 | 9.28 | 0.38 |
