The September 2023 quarter revenue stood at Rs. 43060.90 millions, up 12.24% as compared to Rs. 38365.50 millions during the corresponding quarter last year.Net profit declined -2.25% to Rs. 5772.70 millions from Rs. 5905.30 millions.OP of the company witnessed a marginal growth to 7636.50 millions from 6096.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 43060.90 | 38365.50 | 12.24 | 81934.10 | 73047.70 | 12.17 | 148228.50 | 130320.90 | 13.74 |
| Other Income | 9654.70 | 8679.60 | 11.23 | 18017.70 | 15491.20 | 16.31 | 40477.20 | 38053.10 | 6.37 |
| PBIDT | 7636.50 | 6096.70 | 25.26 | 12836.60 | 10747.60 | 19.44 | 21125.30 | 16835.20 | 25.48 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 7636.50 | 6096.70 | 25.26 | 12836.60 | 10747.60 | 19.44 | 21125.30 | 16835.20 | 25.48 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 7636.50 | 6096.70 | 25.26 | 12836.60 | 10747.60 | 19.44 | 21125.30 | 16835.20 | 25.48 |
| TAX | 1863.80 | 191.40 | 873.77 | 3160.30 | 1352.00 | 133.75 | 3834.80 | 4125.10 | -7.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5772.70 | 5905.30 | -2.25 | 9676.30 | 9395.60 | 2.99 | 17290.50 | 12710.10 | 36.04 |
| Equity | 4913.90 | 4911.00 | 0.06 | 4913.90 | 4911.00 | 0.06 | 4911.30 | 4908.90 | 0.05 |
| PBIDTM(%) | 17.73 | 15.89 | 11.60 | 15.67 | 14.71 | 6.48 | 14.25 | 12.92 | 10.32 |
