The sales for the September 2023 quarter moved down -30.38% to Rs. 38590.00 millions as compared to Rs. 55430.00 millions during the year ago period.The company almost doubled its revenue to Rs. 9060.00 millions from Rs. 3360.00 millions in the quarter ended September 2023.Operating Profit saw a handsome growth to 13090.00 millions from 7860.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 38590.00 | 55430.00 | -30.38 | 74530.00 | 105500.00 | -29.36 | 187830.00 | 164490.00 | 14.19 |
| Other Income | 7580.00 | 700.00 | 982.86 | 7880.00 | 960.00 | 720.83 | 4620.00 | 6310.00 | -26.78 |
| PBIDT | 13090.00 | 7860.00 | 66.54 | 18790.00 | 17080.00 | 10.01 | 27460.00 | 26880.00 | 2.16 |
| Interest | 950.00 | 1310.00 | -27.48 | 1930.00 | 2300.00 | -16.09 | 4990.00 | 3770.00 | 32.36 |
| PBDT | 12140.00 | 6550.00 | 85.34 | 16860.00 | 14660.00 | 15.01 | 22350.00 | 23050.00 | -3.04 |
| Depreciation | 1720.00 | 2730.00 | -37.00 | 3360.00 | 5410.00 | -37.89 | 9510.00 | 10440.00 | -8.91 |
| PBT | 10420.00 | 3820.00 | 172.77 | 13500.00 | 9250.00 | 45.95 | 12840.00 | 12610.00 | 1.82 |
| TAX | 1360.00 | 460.00 | 195.65 | 1770.00 | 1100.00 | 60.91 | 3090.00 | 850.00 | 263.53 |
| Deferred Tax | -40.00 | -40.00 | 0.00 | -50.00 | -80.00 | -37.50 | -50.00 | -1350.00 | -96.30 |
| PAT | 9060.00 | 3360.00 | 169.64 | 11730.00 | 8150.00 | 43.93 | 9750.00 | 11760.00 | -17.09 |
| Equity | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1530.00 | -1.96 |
| PBIDTM(%) | 33.92 | 14.18 | 139.22 | 25.21 | 16.19 | 55.73 | 14.62 | 16.34 | -10.54 |