A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 18455.70 millions against Rs. 18142.70 millions during year ago period.Net profit for the quarter ended September 2023 increased significantly by 53.41% to Rs. 1798.90 millions from Rs. 1172.60 millions.Operating profit surged to 2922.60 millions from the corresponding previous quarter of 2008.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18455.70 | 18142.70 | 1.73 | 39167.40 | 37588.40 | 4.20 | 70810.20 | 59489.00 | 19.03 |
| Other Income | 223.60 | 35.40 | 531.64 | 387.10 | 79.20 | 388.76 | 308.30 | 328.60 | -6.18 |
| PBIDT | 2922.60 | 2008.70 | 45.50 | 6425.10 | 4608.60 | 39.42 | 8247.20 | 6802.00 | 21.25 |
| Interest | 31.70 | 24.80 | 27.82 | 60.90 | 48.10 | 26.61 | 97.30 | 98.70 | -1.42 |
| PBDT | 2890.90 | 1983.90 | 45.72 | 12976.70 | 4560.50 | 184.55 | 8149.90 | 6589.40 | 23.68 |
| Depreciation | 452.00 | 412.30 | 9.63 | 879.50 | 804.90 | 9.27 | 1646.30 | 1538.20 | 7.03 |
| PBT | 2438.90 | 1571.60 | 55.19 | 12097.20 | 3755.60 | 222.11 | 6503.60 | 5051.20 | 28.75 |
| TAX | 640.00 | 399.00 | 60.40 | 2860.00 | 954.00 | 199.79 | 1639.30 | 1307.90 | 25.34 |
| Deferred Tax | 47.30 | 9.80 | 382.65 | 69.00 | 20.20 | 241.58 | 66.50 | -15.60 | -526.28 |
| PAT | 1798.90 | 1172.60 | 53.41 | 9237.20 | 2801.60 | 229.71 | 4864.30 | 3743.30 | 29.95 |
| Equity | 808.40 | 538.90 | 50.01 | 808.40 | 538.90 | 50.01 | 538.90 | 538.90 | 0.00 |
| PBIDTM(%) | 15.84 | 11.07 | 43.03 | 16.40 | 12.26 | 33.79 | 11.65 | 11.43 | 1.86 |
