The revenue for the September 2023 quarter is pegged at Rs. 4077.15 millions, about 17.12% up against Rs. 3481.09 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 358.81 millions from Rs. 169.44 millions in the quarter ended September 2023.Operating profit for the quarter ended September 2023 rose to 740.79 millions as compared to 453.05 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4077.15 | 3481.09 | 17.12 | 8315.75 | 7103.61 | 17.06 | 14701.09 | 12550.08 | 17.14 |
| Other Income | 101.24 | 84.00 | 20.52 | 210.25 | 144.12 | 45.89 | 443.47 | 363.47 | 22.01 |
| PBIDT | 740.79 | 453.05 | 63.51 | 1743.43 | 1262.36 | 38.11 | 2845.62 | 3363.72 | -15.40 |
| Interest | 2.20 | 5.64 | -60.99 | 4.58 | 11.71 | -60.89 | 21.92 | 29.63 | -26.02 |
| PBDT | 738.59 | 447.41 | 65.08 | 1738.85 | 1250.65 | 39.04 | 2823.70 | 3334.09 | -15.31 |
| Depreciation | 224.59 | 198.07 | 13.39 | 438.96 | 390.91 | 12.29 | 800.74 | 690.33 | 15.99 |
| PBT | 514.00 | 249.34 | 106.14 | 1299.89 | 859.74 | 51.20 | 2022.96 | 2643.76 | -23.48 |
| TAX | 155.19 | 79.90 | 94.23 | 412.63 | 280.90 | 46.90 | 683.04 | 622.94 | 9.65 |
| Deferred Tax | 24.31 | 1.42 | 1611.97 | 29.97 | -6.48 | -562.50 | -19.67 | 195.88 | -110.04 |
| PAT | 358.81 | 169.44 | 111.76 | 887.26 | 578.84 | 53.28 | 1339.92 | 2020.82 | -33.69 |
| Equity | 682.59 | 677.12 | 0.81 | 682.59 | 677.12 | 0.81 | 678.61 | 672.77 | 0.87 |
| PBIDTM(%) | 18.17 | 13.01 | 39.61 | 20.97 | 17.77 | 17.98 | 19.36 | 26.80 | -27.78 |
