The sales surged to Rs. 16693.74 millions, up 36.30% for the September 2023 quarter as against Rs. 12247.66 millions during the corresponding quarter previous year.The Profit for the quarter ended September 2023 of Rs. 2983.94 millions grew by 70.41% from Rs. 1751.05 millions.OP of the company witnessed a marginal growth to 4337.45 millions from 2694.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 16693.74 | 12247.66 | 36.30 | 32139.02 | 23268.42 | 38.12 | 51175.53 | 35754.80 | 43.13 |
| Other Income | 607.27 | 107.16 | 466.69 | 896.73 | 344.93 | 159.97 | 738.71 | 1324.57 | -44.23 |
| PBIDT | 4337.45 | 2694.14 | 61.00 | 8002.10 | 5309.49 | 50.71 | 12275.11 | 10026.96 | 22.42 |
| Interest | 43.64 | 29.32 | 48.84 | 85.40 | 49.18 | 73.65 | 130.97 | 68.78 | 90.42 |
| PBDT | 4293.81 | 2664.82 | 61.13 | 7916.70 | 5260.31 | 50.50 | 11847.59 | 9958.18 | 18.97 |
| Depreciation | 404.20 | 332.24 | 21.66 | 796.89 | 616.77 | 29.20 | 1344.87 | 837.57 | 60.57 |
| PBT | 3889.61 | 2332.58 | 66.75 | 7119.81 | 4643.54 | 53.33 | 10502.72 | 9120.61 | 15.15 |
| TAX | 905.67 | 581.53 | 55.74 | 1700.38 | 1143.70 | 48.67 | 2591.44 | 2261.95 | 14.57 |
| Deferred Tax | 24.72 | -22.19 | -211.40 | -32.70 | -72.26 | -54.75 | -115.06 | 11.86 | -1070.15 |
| PAT | 2983.94 | 1751.05 | 70.41 | 5419.43 | 3499.84 | 54.85 | 7911.28 | 6858.66 | 15.35 |
| Equity | 769.25 | 764.25 | 0.65 | 769.25 | 764.25 | 0.65 | 764.25 | 764.25 | 0.00 |
| PBIDTM(%) | 25.98 | 22.00 | 18.12 | 24.90 | 22.82 | 9.12 | 23.99 | 28.04 | -14.47 |