The September 2023 quarter revenue stood at Rs. 7162.70 millions, up 19.53% as compared to Rs. 5992.15 millions during the corresponding quarter last year.Net profit surges 56.74% to Rs. 1304.98 millions from Rs. 832.59 millions in the quarter ended September 2023.Operating profit for the quarter ended September 2023 rose to 2299.83 millions as compared to 1536.42 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7162.70 | 5992.15 | 19.53 | 13901.02 | 11324.12 | 22.76 | 24686.24 | 19390.48 | 27.31 |
| Other Income | 294.07 | 71.30 | 312.44 | 359.95 | 131.54 | 173.64 | 430.74 | 509.98 | -15.54 |
| PBIDT | 2299.83 | 1536.42 | 49.69 | 4227.69 | 2812.03 | 50.34 | 6808.91 | 5502.73 | 23.74 |
| Interest | 59.89 | 40.45 | 48.06 | 112.34 | 67.08 | 67.47 | 163.57 | 172.37 | -5.11 |
| PBDT | 2181.21 | 1495.97 | 45.81 | 4028.19 | 2744.95 | 46.75 | 6611.65 | 5463.06 | 21.02 |
| Depreciation | 499.38 | 400.50 | 24.69 | 981.75 | 771.81 | 27.20 | 1665.46 | 1295.35 | 28.57 |
| PBT | 1681.83 | 1095.47 | 53.53 | 3046.44 | 1973.14 | 54.40 | 4946.19 | 4167.71 | 18.68 |
| TAX | 376.85 | 262.88 | 43.35 | 725.14 | 484.34 | 49.72 | 1065.29 | 632.32 | 68.47 |
| Deferred Tax | 4.01 | 16.99 | -76.40 | 8.42 | 33.52 | -74.88 | 28.36 | -29.23 | -197.02 |
| PAT | 1304.98 | 832.59 | 56.74 | 2321.30 | 1488.80 | 55.92 | 3880.90 | 3535.39 | 9.77 |
| Equity | 5854.16 | 5843.53 | 0.18 | 5854.16 | 5843.53 | 0.18 | 5854.05 | 5843.53 | 0.18 |
| PBIDTM(%) | 32.11 | 25.64 | 25.22 | 30.41 | 24.83 | 22.47 | 27.58 | 28.38 | -2.81 |
