The September 2023 quarter revenue stood at Rs. 7860.00 millions, up 9.32% as compared to Rs. 7190.00 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 8150.00 millions from Rs. 1390.00 millions in the quarter ended September 2023.A decline of 720.00 millions was observed in the OP in the quarter ended September 2023 from 2070.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7860.00 | 7190.00 | 9.32 | 15060.00 | 15170.00 | -0.73 | 29130.00 | 27990.00 | 4.07 |
| Other Income | 870.00 | 1040.00 | -16.35 | 1590.00 | 1260.00 | 26.19 | 1330.00 | 2790.00 | -52.33 |
| PBIDT | 720.00 | 2070.00 | -65.22 | 580.00 | 3040.00 | -80.92 | 5310.00 | 8030.00 | -33.87 |
| Interest | 40.00 | 20.00 | 100.00 | 80.00 | 40.00 | 100.00 | 90.00 | 40.00 | 125.00 |
| PBDT | 10220.00 | 2050.00 | 398.54 | 10040.00 | 3000.00 | 234.67 | 5220.00 | 7990.00 | -34.67 |
| Depreciation | 170.00 | 110.00 | 54.55 | 330.00 | 220.00 | 50.00 | 460.00 | 460.00 | 0.00 |
| PBT | 10050.00 | 1940.00 | 418.04 | 9710.00 | 2780.00 | 249.28 | 4760.00 | 7530.00 | -36.79 |
| TAX | 1900.00 | 550.00 | 245.45 | 1830.00 | 760.00 | 140.79 | 1260.00 | 1790.00 | -29.61 |
| Deferred Tax | 170.00 | 110.00 | 54.55 | 100.00 | -10.00 | -1100.00 | -40.00 | 210.00 | -119.05 |
| PAT | 8150.00 | 1390.00 | 486.33 | 7880.00 | 2020.00 | 290.10 | 3500.00 | 5740.00 | -39.02 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 9.16 | 28.79 | -68.18 | 3.85 | 20.04 | -80.78 | 18.23 | 28.69 | -36.46 |
