The revenue zoomed 9.02% to Rs. 19054.03 millions for the quarter ended September 2023 as compared to Rs. 17477.26 millions during the corresponding quarter last year.Net profit for the quarter ended September 2023 increased significantly by 82.60% to Rs. 775.73 millions from Rs. 424.83 millions.Operating profit surged to 2329.34 millions from the corresponding previous quarter of 1797.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 19054.03 | 17477.26 | 9.02 | 40560.40 | 37623.35 | 7.81 | 72469.68 | 63703.62 | 13.76 |
| Other Income | 141.22 | 30.67 | 360.45 | 163.45 | 84.72 | 92.93 | 105.61 | 98.14 | 7.61 |
| PBIDT | 2329.34 | 1797.83 | 29.56 | 4730.39 | 3633.47 | 30.19 | 7119.99 | 7311.25 | -2.62 |
| Interest | 321.56 | 323.56 | -0.62 | 657.25 | 604.50 | 8.73 | 1259.16 | 1066.29 | 18.09 |
| PBDT | 2007.78 | 1474.27 | 36.19 | 4073.14 | 3028.97 | 34.47 | 5860.83 | 6244.96 | -6.15 |
| Depreciation | 995.15 | 896.10 | 11.05 | 1969.82 | 1743.97 | 12.95 | 3615.24 | 3107.74 | 16.33 |
| PBT | 1012.63 | 578.17 | 75.14 | 2103.32 | 1285.00 | 63.68 | 2245.59 | 3137.22 | -28.42 |
| TAX | 236.90 | 153.34 | 54.49 | 526.04 | 340.65 | 54.42 | 587.02 | 654.74 | -10.34 |
| Deferred Tax | -216.49 | -7.61 | 2744.81 | -220.85 | -16.84 | 1211.46 | -63.85 | -248.56 | -74.31 |
| PAT | 775.73 | 424.83 | 82.60 | 1577.28 | 944.35 | 67.02 | 1658.57 | 2482.48 | -33.19 |
| Equity | 222.79 | 215.60 | 3.33 | 222.79 | 215.60 | 3.33 | 222.79 | 215.60 | 3.33 |
| PBIDTM(%) | 12.22 | 10.29 | 18.84 | 11.66 | 9.66 | 20.76 | 9.82 | 11.48 | -14.40 |
