A fair growth of 19.53% in the revenue at Rs. 7162.70 millions was reported in the September 2023 quarter as compared to Rs. 5992.15 millions during year-ago period.Profit for the quarter ended September 2023 rises by 56.74% to Rs. 1304.98 millions from Rs. 832.59 millions.The company reported a good operating profit of 2299.83 millions compared to 1536.42 millions of corresponding previous quarter.
| | 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 |
