The revenue for the September 2023 quarter is pegged at Rs. 8646.23 millions, about 13.39% up against Rs. 7625.49 millions recorded during the year-ago period.Modest increase of 24.40% in the Net Profit was reported from. 639.42 millions to Rs. 795.46 millions.The company reported a good operating profit of 2012.92 millions compared to 1706.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8646.23 | 7625.49 | 13.39 | 17005.68 | 14132.95 | 20.33 | 30009.99 | 22853.66 | 31.31 |
| Other Income | 33.49 | 5.94 | 463.80 | 80.87 | 12.54 | 544.90 | 37.67 | 16.09 | 134.12 |
| PBIDT | 2012.92 | 1706.54 | 17.95 | 3935.67 | 3150.10 | 24.94 | 6719.58 | 5285.78 | 27.13 |
| Interest | 365.76 | 278.29 | 31.43 | 707.83 | 535.17 | 32.26 | 1149.59 | 933.47 | 23.15 |
| PBDT | 1647.16 | 1428.25 | 15.33 | 3227.84 | 2614.93 | 23.44 | 5569.99 | 4352.31 | 27.98 |
| Depreciation | 592.25 | 496.27 | 19.34 | 1162.92 | 967.03 | 20.26 | 2013.53 | 1690.59 | 19.10 |
| PBT | 1054.91 | 931.98 | 13.19 | 2064.92 | 1647.90 | 25.31 | 3556.46 | 2661.72 | 33.62 |
| TAX | 259.45 | 292.56 | -11.32 | 499.81 | 535.90 | -6.73 | 1200.55 | 596.71 | 101.19 |
| Deferred Tax | -11.05 | -7.80 | 41.67 | -49.26 | -33.30 | 47.93 | 12.83 | -230.74 | -105.56 |
| PAT | 795.46 | 639.42 | 24.40 | 1565.11 | 1112.00 | 40.75 | 2355.91 | 2065.01 | 14.09 |
| Equity | 328.98 | 319.78 | 2.88 | 328.98 | 319.78 | 2.88 | 319.78 | 319.78 | 0.00 |
| PBIDTM(%) | 23.28 | 22.38 | 4.03 | 23.14 | 22.29 | 3.83 | 22.39 | 23.13 | -3.19 |
