The revenue for the September 2023 quarter is pegged at Rs. 6280.00 millions, about 21.56% up against Rs. 5166.00 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 1175.00 millions from Rs. 485.00 millions in the quarter ended September 2023.The company reported a good operating profit of 1842.00 millions compared to 968.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6280.00 | 5166.00 | 21.56 | 12520.00 | 10254.00 | 22.10 | 22279.00 | 17505.00 | 27.27 |
| Other Income | 105.00 | 144.00 | -27.08 | 240.00 | 431.00 | -44.32 | 822.00 | 2753.00 | -70.14 |
| PBIDT | 1842.00 | 968.00 | 90.29 | 3799.00 | 2408.00 | 57.77 | 5924.00 | 7881.00 | -24.83 |
| Interest | 32.00 | 39.00 | -17.95 | 84.00 | 72.00 | 16.67 | 166.00 | 104.00 | 59.62 |
| PBDT | 1810.00 | 929.00 | 94.83 | 3715.00 | 2336.00 | 59.03 | 5758.00 | 7777.00 | -25.96 |
| Depreciation | 231.00 | 296.00 | -21.96 | 464.00 | 581.00 | -20.14 | 1135.00 | 967.00 | 17.37 |
| PBT | 1579.00 | 633.00 | 149.45 | 3251.00 | 1755.00 | 85.24 | 4623.00 | 6810.00 | -32.11 |
| TAX | 404.00 | 148.00 | 172.97 | 803.00 | 439.00 | 82.92 | 1075.00 | 1119.00 | -3.93 |
| Deferred Tax | 16.00 | -26.00 | -161.54 | -9.00 | -34.00 | -73.53 | -24.00 | -43.00 | -44.19 |
| PAT | 1175.00 | 485.00 | 142.27 | 2448.00 | 1316.00 | 86.02 | 3548.00 | 5691.00 | -37.66 |
| Equity | 554.00 | 552.00 | 0.36 | 554.00 | 552.00 | 0.36 | 553.00 | 552.00 | 0.18 |
| PBIDTM(%) | 29.33 | 18.74 | 56.53 | 30.34 | 23.48 | 29.21 | 26.59 | 45.02 | -40.94 |