The September 2023 quarter revenue stood at Rs. 185417.00 millions, up 24.05% as compared to Rs. 149467.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2023 of Rs. 12696.40 millions grew from Rs.-2925.90 millionsOperating profit surged to 25237.60 millions from the corresponding previous quarter of 7479.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 185417.00 | 149467.80 | 24.05 | 343742.70 | 298212.20 | 15.27 | 657573.30 | 472636.80 | 39.13 |
| Other Income | 5798.10 | 1950.60 | 197.25 | 8788.90 | 4058.30 | 116.57 | 8209.40 | 6599.10 | 24.40 |
| PBIDT | 25237.60 | 7479.30 | 237.43 | 41011.70 | 15614.60 | 162.65 | 53519.90 | 21588.40 | 147.91 |
| Interest | 4714.80 | 5493.50 | -14.17 | 8832.20 | 10781.50 | -18.08 | 20475.10 | 21217.30 | -3.50 |
| PBDT | 19262.60 | 1945.40 | 890.16 | 24439.80 | 4778.40 | 411.46 | 30216.60 | 1205.20 | 2407.19 |
| Depreciation | 5090.00 | 4461.30 | 14.09 | 10049.10 | 8691.10 | 15.63 | 17668.60 | 17605.70 | 0.36 |
| PBT | 14172.60 | -2515.90 | -663.32 | 14390.70 | -3912.70 | -467.79 | 12548.00 | -16400.50 | -176.51 |
| TAX | 1476.20 | 410.00 | 260.05 | 2334.70 | 823.50 | 183.51 | -14733.30 | 991.80 | -1585.51 |
| Deferred Tax | 1288.50 | 270.60 | 376.16 | 1946.20 | 527.20 | 269.16 | -15549.30 | 480.00 | -3339.44 |
| PAT | 12696.40 | -2925.90 | -533.93 | 12056.00 | -4736.20 | -354.55 | 27281.30 | -17392.30 | -256.86 |
| Equity | 7662.10 | 7659.80 | 0.03 | 7662.10 | 7659.80 | 0.03 | 7660.20 | 7658.80 | 0.02 |
| PBIDTM(%) | 13.61 | 5.00 | 172.01 | 11.93 | 5.24 | 127.86 | 8.14 | 4.57 | 78.19 |