The revenue for the September 2023 quarter is pegged at Rs. 5950.04 millions, about 8.19% up against Rs. 5499.82 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 564.17 millions from Rs. 236.02 millions in the quarter ended September 2023.Operating profit surged to 858.54 millions from the corresponding previous quarter of 432.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5950.04 | 5499.82 | 8.19 | 11387.80 | 11997.92 | -5.09 | 23722.74 | 21790.16 | 8.87 |
| Other Income | 30.30 | 36.22 | -16.34 | 51.42 | 96.79 | -46.87 | 150.96 | 138.79 | 8.77 |
| PBIDT | 858.54 | 432.69 | 98.42 | 1389.14 | 1699.21 | -18.25 | 2903.10 | 4884.39 | -40.56 |
| Interest | 7.21 | 13.46 | -46.43 | 14.64 | 26.47 | -44.69 | 53.25 | 82.31 | -35.31 |
| PBDT | 851.33 | 419.23 | 103.07 | 1374.50 | 1672.74 | -17.83 | 2849.85 | 4802.08 | -40.65 |
| Depreciation | 92.21 | 95.39 | -3.33 | 183.22 | 189.60 | -3.36 | 380.18 | 376.29 | 1.03 |
| PBT | 759.12 | 323.84 | 134.41 | 1191.28 | 1483.14 | -19.68 | 2469.67 | 4425.79 | -44.20 |
| TAX | 194.95 | 87.82 | 121.99 | 302.69 | 379.25 | -20.19 | 639.54 | 1200.35 | -46.72 |
| Deferred Tax | -2.44 | -2.01 | 21.39 | -8.54 | 0.88 | -1070.45 | -13.16 | 35.74 | -136.82 |
| PAT | 564.17 | 236.02 | 139.03 | 888.59 | 1103.89 | -19.50 | 1830.13 | 3225.44 | -43.26 |
| Equity | 175.86 | 175.86 | 0.00 | 175.86 | 175.86 | 0.00 | 175.86 | 175.86 | 0.00 |
| PBIDTM(%) | 14.43 | 7.87 | 83.40 | 12.20 | 14.16 | -13.87 | 12.24 | 22.42 | -45.41 |