The Sales for the quarter ended September 2023 of Rs. 8045.40 millions rose by 33.46% from Rs. 6028.10 millions.The Total Profit for the quarter ended September 2023 of Rs. 24.30 millions grew from Rs.-123.30 millionsOperating Profit saw a handsome growth to 1109.00 millions from 1026.20 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8045.40 | 6028.10 | 33.46 | 19505.90 | 14645.50 | 33.19 | 36134.90 | 28191.50 | 28.18 |
| Other Income | 45.90 | 315.00 | -85.43 | 88.00 | 510.80 | -82.77 | 1654.70 | 578.00 | 186.28 |
| PBIDT | 1109.00 | 1026.20 | 8.07 | 2673.00 | 2194.70 | 21.79 | 5630.80 | 3379.90 | 66.60 |
| Interest | 683.30 | 763.60 | -10.52 | 1469.40 | 1579.70 | -6.98 | 3629.40 | 2571.90 | 41.12 |
| PBDT | 425.70 | 216.70 | 96.45 | 1203.60 | 546.20 | 120.36 | 1853.50 | 3762.80 | -50.74 |
| Depreciation | 375.00 | 374.40 | 0.16 | 747.70 | 748.40 | -0.09 | 1505.70 | 1562.80 | -3.65 |
| PBT | 50.70 | -157.70 | -132.15 | 455.90 | -202.20 | -325.47 | 347.80 | 2200.00 | -84.19 |
| TAX | 26.40 | -34.40 | -176.74 | 169.60 | -24.10 | -803.73 | -45.40 | 268.60 | -116.90 |
| Deferred Tax | 26.40 | -34.40 | -176.74 | 169.60 | -24.10 | -803.73 | -45.40 | 268.60 | -116.90 |
| PAT | 24.30 | -123.30 | -119.71 | 286.30 | -178.10 | -260.75 | 393.20 | 1931.40 | -79.64 |
| Equity | 1373.50 | 1247.90 | 10.06 | 1373.50 | 1247.90 | 10.06 | 1247.90 | 1223.80 | 1.97 |
| PBIDTM(%) | 13.78 | 17.02 | -19.03 | 13.70 | 14.99 | -8.55 | 15.58 | 11.99 | 29.97 |
