A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 10102.20 millions against Rs. 9796.30 millions during year ago period.Profit saw a slight increase of 23.29%to Rs. 976.00 millions from Rs. 791.60 millions.Operating profit for the quarter ended September 2023 rose to 1599.40 millions as compared to 1304.80 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10102.20 | 9796.30 | 3.12 | 19746.40 | 18935.80 | 4.28 | 39707.50 | 32993.80 | 20.35 |
| Other Income | 138.70 | 122.90 | 12.86 | 277.90 | 245.60 | 13.15 | 507.10 | 437.70 | 15.86 |
| PBIDT | 1599.40 | 1304.80 | 22.58 | 3103.90 | 2795.40 | 11.04 | 5651.20 | 5753.30 | -1.77 |
| Interest | 14.10 | 8.60 | 63.95 | 39.50 | 29.10 | 35.74 | 108.00 | 61.20 | 76.47 |
| PBDT | 1585.30 | 1296.20 | 22.30 | 3064.40 | 2766.30 | 10.78 | 5543.20 | 5692.10 | -2.62 |
| Depreciation | 272.50 | 229.90 | 18.53 | 490.70 | 444.90 | 10.29 | 909.10 | 841.60 | 8.02 |
| PBT | 1312.80 | 1066.30 | 23.12 | 2573.70 | 2321.40 | 10.87 | 4634.10 | 4850.50 | -4.46 |
| TAX | 336.80 | 274.70 | 22.61 | 661.10 | 596.30 | 10.87 | 1190.20 | 1227.10 | -3.01 |
| Deferred Tax | 11.20 | 6.50 | 72.31 | 27.50 | 11.40 | 141.23 | 26.50 | 17.60 | 50.57 |
| PAT | 976.00 | 791.60 | 23.29 | 1912.60 | 1725.10 | 10.87 | 3443.90 | 3623.40 | -4.95 |
| Equity | 159.30 | 159.20 | 0.06 | 159.30 | 159.20 | 0.06 | 159.20 | 159.20 | 0.00 |
| PBIDTM(%) | 15.83 | 13.32 | 18.87 | 15.72 | 14.76 | 6.48 | 14.23 | 17.44 | -18.38 |
