The revenue for the September 2023 quarter is pegged at Rs. 30432.30 millions, about 5.43% up against Rs. 28863.70 millions recorded during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 1991.40 millions grew by 565.80% from Rs. 299.10 millions.Operating profit surged to 4610.80 millions from the corresponding previous quarter of 2366.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 30432.30 | 28863.70 | 5.43 | 59644.10 | 56894.50 | 4.83 | 112632.60 | 93126.30 | 20.95 |
| Other Income | 37.00 | 307.40 | -87.96 | 198.70 | 335.00 | -40.69 | 386.60 | 281.90 | 37.14 |
| PBIDT | 4610.80 | 2366.00 | 94.88 | 8637.00 | 4035.80 | 114.01 | 10159.20 | 7292.60 | 39.31 |
| Interest | 710.10 | 567.80 | 25.06 | 1404.70 | 1081.80 | 29.85 | 2390.40 | 2039.70 | 17.19 |
| PBDT | 3900.70 | 1561.20 | 149.85 | 7232.30 | 2709.90 | 166.88 | 7434.60 | 5123.80 | 45.10 |
| Depreciation | 1244.50 | 1151.10 | 8.11 | 2453.70 | 2264.90 | 8.34 | 4692.50 | 4351.40 | 7.84 |
| PBT | 2656.20 | 410.10 | 547.70 | 4778.60 | 445.00 | 973.84 | 2742.10 | 772.40 | 255.01 |
| TAX | 664.80 | 111.00 | 498.92 | 1192.80 | 120.40 | 890.70 | 679.40 | 229.10 | 196.55 |
| Deferred Tax | 119.60 | 111.00 | 7.75 | 350.90 | 120.40 | 191.45 | 716.20 | 410.10 | 74.64 |
| PAT | 1991.40 | 299.10 | 565.80 | 3585.80 | 324.60 | 1004.68 | 2062.70 | 543.30 | 279.66 |
| Equity | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 |
| PBIDTM(%) | 15.15 | 8.20 | 84.83 | 14.48 | 7.09 | 104.14 | 9.02 | 7.83 | 15.18 |
