The Sales for the quarter ended September 2023 of Rs. 27691.90 millions rose by 30.64% from Rs. 21197.40 millions.Profit for the quarter ended September 2023 rises by 78.77% to Rs. 3620.00 millions from Rs. 2025.00 millions.The company reported a good operating profit of 5153.50 millions compared to 2578.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202212 | 202112 | % Var |
| Sales | 27691.90 | 21197.40 | 30.64 | 76890.30 | 61406.20 | 25.22 | 85675.30 | 69340.00 | 23.56 |
| Other Income | 768.20 | 468.80 | 63.87 | 2241.00 | 1094.60 | 104.73 | 1794.70 | 1596.20 | 12.44 |
| PBIDT | 5153.50 | 2578.30 | 99.88 | 12966.60 | 7070.50 | 83.39 | 11413.40 | 7163.30 | 59.33 |
| Interest | 8.80 | 15.60 | -43.59 | 45.00 | 58.70 | -23.34 | 131.10 | 107.00 | 22.52 |
| PBDT | 5144.70 | 3021.80 | 70.25 | 12921.60 | 10404.40 | 24.19 | 14674.90 | 8269.70 | 77.45 |
| Depreciation | 302.90 | 268.70 | 12.73 | 870.00 | 778.80 | 11.71 | 1047.00 | 1027.00 | 1.95 |
| PBT | 4841.80 | 2753.10 | 75.87 | 12051.60 | 9625.60 | 25.20 | 13627.90 | 7242.70 | 88.16 |
| TAX | 1221.80 | 728.10 | 67.81 | 3021.80 | 2428.60 | 24.43 | 3371.80 | 1917.80 | 75.82 |
| Deferred Tax | -83.10 | 24.70 | -436.44 | -68.90 | -43.10 | 59.86 | 88.90 | 149.30 | -40.46 |
| PAT | 3620.00 | 2025.00 | 78.77 | 9029.80 | 7197.00 | 25.47 | 10256.10 | 5324.90 | 92.61 |
| Equity | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 |
| PBIDTM(%) | 18.61 | 12.16 | 53.00 | 16.86 | 11.51 | 46.46 | 13.32 | 10.33 | 28.95 |
