The Total revenue for the quarter ended September 2023 of Rs. 12776.75 millions remain, more or less, the same.Net Profit recorded in the quarter ended September 2023 rise to 30.50% to Rs. 780.54 millions compared to R. 598.10 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 1218.40 millions from 906.51 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 12776.75 | 12345.77 | 3.49 | 25028.21 | 27199.73 | -7.98 | 52872.05 | 50322.97 | 5.07 |
| Other Income | 155.77 | 117.42 | 32.66 | 334.62 | 237.93 | 40.64 | 589.36 | 305.01 | 93.23 |
| PBIDT | 1218.40 | 906.51 | 34.41 | 2302.06 | 3544.36 | -35.05 | 7170.66 | 9344.43 | -23.26 |
| Interest | 19.20 | 9.15 | 109.84 | 25.36 | 18.33 | 38.35 | 35.76 | 47.73 | -25.08 |
| PBDT | 1199.20 | 897.36 | 33.64 | 2276.70 | 3526.03 | -35.43 | 7134.90 | 9296.70 | -23.25 |
| Depreciation | 142.55 | 114.89 | 24.08 | 284.30 | 220.33 | 29.03 | 466.03 | 418.51 | 11.35 |
| PBT | 1056.65 | 782.47 | 35.04 | 1992.40 | 3305.70 | -39.73 | 6668.87 | 8878.19 | -24.88 |
| TAX | 276.11 | 184.37 | 49.76 | 519.23 | 816.10 | -36.38 | 1687.49 | 2245.53 | -24.85 |
| Deferred Tax | 15.41 | -18.63 | -182.72 | 19.53 | -27.90 | -170.00 | 11.44 | -10.04 | -213.94 |
| PAT | 780.54 | 598.10 | 30.50 | 1473.17 | 2489.60 | -40.83 | 4981.38 | 6632.66 | -24.90 |
| Equity | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 |
| PBIDTM(%) | 9.54 | 7.34 | 29.87 | 9.20 | 13.03 | -29.41 | 13.56 | 18.57 | -26.96 |
