The revenue for the September 2023 quarter is pegged at Rs. 8307.00 millions, about 8.15% up against Rs. 7681.00 millions recorded during the year-ago period.Profit for the quarter ended September 2023 grew by 0.10% to Rs. 1016.00 millions from Rs. 1015.00 millions.Operating profit for the quarter ended September 2023 rose to 2376.00 millions as compared to 2311.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8307.00 | 7681.00 | 8.15 | 15465.00 | 14126.00 | 9.48 | 31935.00 | 26014.00 | 22.76 |
| Other Income | 210.00 | 154.00 | 36.36 | 439.00 | 309.00 | 42.07 | 709.00 | 1076.00 | -34.11 |
| PBIDT | 2376.00 | 2311.00 | 2.81 | 4239.00 | 4185.00 | 1.29 | 10052.00 | 8462.00 | 18.79 |
| Interest | 86.00 | 117.00 | -26.50 | 147.00 | 211.00 | -30.33 | 452.00 | 241.00 | 87.55 |
| PBDT | 2216.00 | 2194.00 | 1.00 | 4018.00 | 3974.00 | 1.11 | 9600.00 | 7914.00 | 21.30 |
| Depreciation | 909.00 | 902.00 | 0.78 | 1796.00 | 1763.00 | 1.87 | 3591.00 | 3097.00 | 15.95 |
| PBT | 1307.00 | 1292.00 | 1.16 | 2222.00 | 2211.00 | 0.50 | 6009.00 | 4817.00 | 24.75 |
| TAX | 291.00 | 277.00 | 5.05 | 453.00 | 464.00 | -2.37 | 1279.00 | 879.00 | 45.51 |
| Deferred Tax | 63.00 | 64.00 | -1.56 | 61.00 | 64.00 | -4.69 | 0.00 | 0.00 | 0.00 |
| PAT | 1016.00 | 1015.00 | 0.10 | 1769.00 | 1747.00 | 1.26 | 4730.00 | 3938.00 | 20.11 |
| Equity | 4020.00 | 4014.00 | 0.15 | 4020.00 | 4014.00 | 0.15 | 4014.00 | 4008.00 | 0.15 |
| PBIDTM(%) | 28.60 | 30.09 | -4.93 | 27.41 | 29.63 | -7.48 | 31.48 | 32.53 | -3.23 |
