The revenue for the September 2023 quarter is pegged at Rs. 5320.00 millions, about 14.83% up against Rs. 4632.90 millions recorded during the year-ago period.The Company has registered profit of Rs. 794.50 millions for the quarter ended September 2023, a growth of 7.70% over Rs. 737.70 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1788.40 millions from the corresponding previous quarter of 1546.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5320.00 | 4632.90 | 14.83 | 10875.70 | 9605.20 | 13.23 | 20518.40 | 13124.10 | 56.34 |
| Other Income | 181.80 | 116.40 | 56.19 | 343.20 | 208.00 | 65.00 | 547.50 | 583.80 | -6.22 |
| PBIDT | 1788.40 | 1546.90 | 15.61 | 3893.90 | 3447.50 | 12.95 | 7351.20 | 4616.80 | 59.23 |
| Interest | 193.50 | 148.20 | 30.57 | 371.80 | 282.60 | 31.56 | 616.00 | 503.10 | 22.44 |
| PBDT | 1594.90 | 1398.70 | 14.03 | 3522.10 | 3164.90 | 11.29 | 6735.20 | 4113.70 | 63.73 |
| Depreciation | 536.10 | 413.20 | 29.74 | 1039.50 | 802.30 | 29.57 | 1752.20 | 1338.30 | 30.93 |
| PBT | 1058.80 | 985.50 | 7.44 | 2482.60 | 2362.60 | 5.08 | 4983.00 | 2775.40 | 79.54 |
| TAX | 264.30 | 247.80 | 6.66 | 626.20 | 593.20 | 5.56 | 1251.20 | 699.00 | 79.00 |
| Deferred Tax | -20.60 | -16.90 | 21.89 | -44.60 | -39.00 | 14.36 | -108.30 | -59.00 | 83.56 |
| PAT | 794.50 | 737.70 | 7.70 | 1856.40 | 1769.40 | 4.92 | 3731.80 | 2076.40 | 79.72 |
| Equity | 1358.70 | 1357.80 | 0.07 | 1358.70 | 1357.80 | 0.07 | 1358.70 | 1357.50 | 0.09 |
| PBIDTM(%) | 33.62 | 33.39 | 0.68 | 35.80 | 35.89 | -0.25 | 35.83 | 35.18 | 1.85 |
