The revenue for the September 2023 quarter is pegged at Rs. 4831.20 millions, about 15.66% up against Rs. 4176.90 millions recorded during the year-ago period.A good growth in profit of 27.31% reported to Rs. 433.50 millions over Rs. 340.50 millions of corresponding previous quarter.Operating profit surged to 684.90 millions from the corresponding previous quarter of 549.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4831.20 | 4176.90 | 15.66 | 9317.50 | 7756.60 | 20.12 | 18921.70 | 15093.60 | 25.36 |
| Other Income | 112.40 | 108.60 | 3.50 | 218.20 | 287.40 | -24.08 | 468.00 | 461.30 | 1.45 |
| PBIDT | 684.90 | 549.30 | 24.69 | 1295.80 | 1057.20 | 22.57 | 2797.00 | 2431.00 | 15.06 |
| Interest | 21.60 | 16.00 | 35.00 | 39.20 | 32.10 | 22.12 | 63.60 | 75.70 | -15.98 |
| PBDT | 663.30 | 533.30 | 24.38 | 1256.60 | 1025.10 | 22.58 | 2733.40 | 2355.30 | 16.05 |
| Depreciation | 77.70 | 69.40 | 11.96 | 153.20 | 137.20 | 11.66 | 279.70 | 267.80 | 4.44 |
| PBT | 585.60 | 463.90 | 26.23 | 1103.40 | 887.90 | 24.27 | 2453.70 | 2087.50 | 17.54 |
| TAX | 152.10 | 123.40 | 23.26 | 286.00 | 236.20 | 21.08 | 606.60 | 545.30 | 11.24 |
| Deferred Tax | -2.90 | -1.90 | 52.63 | -5.70 | -5.00 | 14.00 | -13.80 | -35.40 | -61.02 |
| PAT | 433.50 | 340.50 | 27.31 | 817.40 | 651.70 | 25.43 | 1847.10 | 1542.20 | 19.77 |
| Equity | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 |
| PBIDTM(%) | 14.18 | 13.15 | 7.80 | 13.91 | 13.63 | 2.04 | 14.78 | 16.11 | -8.22 |
