The revenue for the September 2023 quarter is pegged at Rs. 9808.28 millions, about 23.71% up against Rs. 7928.28 millions recorded during the year-ago period.Net profit for the quarter ended September 2023 increased significantly by 52.00% to Rs. 1043.31 millions from Rs. 686.40 millions.The company reported a good operating profit of 1682.14 millions compared to 1197.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9808.28 | 7928.28 | 23.71 | 19413.71 | 15912.51 | 22.00 | 34445.86 | 25433.54 | 35.43 |
| Other Income | 242.19 | 122.08 | 98.39 | 456.31 | 233.53 | 95.40 | 670.13 | 375.29 | 78.56 |
| PBIDT | 1682.14 | 1197.56 | 40.46 | 3308.30 | 2296.14 | 44.08 | 5373.17 | 2900.77 | 85.23 |
| Interest | 13.32 | 21.35 | -37.61 | 26.57 | 32.40 | -17.99 | 56.65 | 19.02 | 197.84 |
| PBDT | 1668.82 | 1176.21 | 41.88 | 3281.73 | 2263.74 | 44.97 | 5316.52 | 2881.75 | 84.49 |
| Depreciation | 270.23 | 273.18 | -1.08 | 546.63 | 499.86 | 9.36 | 1047.64 | 924.32 | 13.34 |
| PBT | 1398.59 | 903.03 | 54.88 | 2735.10 | 1763.88 | 55.06 | 4268.88 | 1957.43 | 118.09 |
| TAX | 355.28 | 216.63 | 64.00 | 694.20 | 453.48 | 53.08 | 1092.15 | 536.69 | 103.50 |
| Deferred Tax | -27.46 | -2.34 | 1073.50 | -52.23 | -12.73 | 310.29 | -36.12 | -106.75 | -66.16 |
| PAT | 1043.31 | 686.40 | 52.00 | 2040.90 | 1310.40 | 55.75 | 3176.73 | 1420.74 | 123.60 |
| Equity | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 |
| PBIDTM(%) | 17.15 | 15.10 | 13.54 | 17.04 | 14.43 | 18.10 | 15.60 | 11.41 | 36.77 |
