The Sales for the quarter ended September 2023 of Rs. 114078.60 millions rose by 32.61% from Rs. 86026.20 millions.Net Profit recorded in the quarter ended September 2023 rise to 25.62% to Rs. 31057.50 millions compared to R. 24722.40 millions in corresponding previous quarter.Operating profit surged to 76872.80 millions from the corresponding previous quarter of 56555.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 114078.60 | 86026.20 | 32.61 | 220719.60 | 167491.40 | 31.78 | 356812.00 | 278723.10 | 28.02 |
| Other Income | 21.20 | 36.20 | -41.44 | 37.10 | 51.50 | -27.96 | 53.70 | 68.10 | -21.15 |
| PBIDT | 76872.80 | 56555.40 | 35.92 | 148481.70 | 109402.50 | 35.72 | 236105.10 | 165198.80 | 42.92 |
| Interest | 33512.60 | 22095.30 | 51.67 | 63643.20 | 42158.40 | 50.96 | 92852.30 | 75785.80 | 22.52 |
| PBDT | 43360.20 | 34460.10 | 25.83 | 84838.50 | 67244.10 | 26.16 | 143252.80 | 89413.00 | 60.21 |
| Depreciation | 1452.10 | 1108.20 | 31.03 | 2885.30 | 2129.30 | 35.50 | 4437.70 | 3549.10 | 25.04 |
| PBT | 41908.10 | 33351.90 | 25.65 | 81953.20 | 65114.80 | 25.86 | 138815.10 | 85863.90 | 61.67 |
| TAX | 10850.60 | 8629.50 | 25.74 | 21305.10 | 16833.20 | 26.57 | 35917.70 | 22359.00 | 60.64 |
| Deferred Tax | 165.60 | -114.50 | -244.63 | -674.90 | -36.80 | 1733.97 | -12.30 | -61.00 | -79.84 |
| PAT | 31057.50 | 24722.40 | 25.62 | 60648.10 | 48281.60 | 25.61 | 102897.40 | 63504.90 | 62.03 |
| Equity | 1210.60 | 1208.20 | 0.20 | 1210.60 | 1208.20 | 0.20 | 1208.90 | 1206.60 | 0.19 |
| PBIDTM(%) | 67.39 | 65.74 | 2.50 | 67.27 | 65.32 | 2.99 | 66.17 | 59.27 | 11.64 |