The September 2023 quarter revenue stood at Rs. 3077.01 millions, up 8.50% as compared to Rs. 2836.02 millions during the corresponding quarter last year.An average growth of 33.85% was recorded for the quarter ended September 2023 to Rs. 413.69 millions from Rs. 309.06 millions.Operating profit surged to 1053.52 millions from the corresponding previous quarter of 830.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3077.01 | 2836.02 | 8.50 | 6353.02 | 5714.63 | 11.17 | 11961.82 | 9606.84 | 24.51 |
| Other Income | 249.48 | 181.97 | 37.10 | 521.98 | 345.54 | 51.06 | 1093.84 | 1100.38 | -0.59 |
| PBIDT | 1053.52 | 830.81 | 26.81 | 2021.61 | 1672.88 | 20.85 | 3822.78 | 3445.70 | 10.94 |
| Interest | 86.84 | 74.29 | 16.89 | 171.83 | 138.30 | 24.24 | 291.30 | 211.58 | 37.68 |
| PBDT | 966.68 | 756.52 | 27.78 | 1849.78 | 1534.58 | 20.54 | 3531.48 | 3234.12 | 9.19 |
| Depreciation | 404.97 | 339.50 | 19.28 | 777.91 | 663.22 | 17.29 | 1390.85 | 1198.86 | 16.01 |
| PBT | 561.71 | 417.02 | 34.70 | 1071.87 | 871.36 | 23.01 | 2140.63 | 2035.26 | 5.18 |
| TAX | 148.02 | 107.96 | 37.11 | 279.30 | 225.97 | 23.60 | 554.85 | 522.21 | 6.25 |
| Deferred Tax | -52.80 | -4.15 | 1172.29 | -93.76 | 39.76 | -335.81 | -123.99 | 255.64 | -148.50 |
| PAT | 413.69 | 309.06 | 33.85 | 792.57 | 645.39 | 22.80 | 1585.78 | 1513.05 | 4.81 |
| Equity | 2013.99 | 2003.64 | 0.52 | 2013.99 | 2003.64 | 0.52 | 2006.97 | 1998.48 | 0.42 |
| PBIDTM(%) | 34.24 | 29.29 | 16.87 | 31.82 | 29.27 | 8.70 | 31.96 | 35.87 | -10.90 |
