The revenue for the September 2023 quarter is pegged at Rs. 13050.20 millions, about 11.71% up against Rs. 11682.60 millions recorded during the year-ago period.The Company has registered profit of Rs. 1163.70 millions for the quarter ended September 2023, a growth of 23.63% over Rs. 941.30 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1712.00 millions from the corresponding previous quarter of 1513.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 13050.20 | 11682.60 | 11.71 | 24790.90 | 21403.80 | 15.82 | 45332.32 | 30715.94 | 47.59 |
| Other Income | 344.60 | 444.30 | -22.44 | 695.50 | 688.60 | 1.00 | 1560.30 | 810.12 | 92.60 |
| PBIDT | 1712.00 | 1513.80 | 13.09 | 3148.20 | 2551.40 | 23.39 | 5588.41 | 3100.20 | 80.26 |
| Interest | 0.10 | 0.00 | 0.00 | 1.60 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 |
| PBDT | 1711.90 | 1513.80 | 13.09 | 3146.60 | 2551.40 | 23.33 | 5588.41 | 2927.65 | 90.88 |
| Depreciation | 225.50 | 174.60 | 29.15 | 442.20 | 328.90 | 34.45 | 734.30 | 558.19 | 31.55 |
| PBT | 1486.40 | 1339.20 | 10.99 | 2704.40 | 2222.50 | 21.68 | 4854.11 | 2369.46 | 104.86 |
| TAX | 322.70 | 397.90 | -18.90 | 608.50 | 613.10 | -0.75 | 1351.96 | 572.70 | 136.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1163.70 | 941.30 | 23.63 | 2095.90 | 1609.40 | 30.23 | 3502.15 | 1796.76 | 94.91 |
| Equity | 106.80 | 106.80 | 0.00 | 106.80 | 106.83 | -0.03 | 106.83 | 106.83 | 0.00 |
| PBIDTM(%) | 13.12 | 12.96 | 1.24 | 12.70 | 11.92 | 6.53 | 12.33 | 10.09 | 22.14 |
