The revenue for the September 2023 quarter is pegged at Rs. 11041.79 millions, about 9.02% up against Rs. 10127.81 millions recorded during the year-ago period.Modest increase of 8.74% in the Net Profit was reported from. 675.38 millions to Rs. 734.39 millions.Operating profit surged to 1651.12 millions from the corresponding previous quarter of 1552.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11041.79 | 10127.81 | 9.02 | 22355.04 | 20065.51 | 11.41 | 42031.43 | 35272.00 | 19.16 |
| Other Income | 55.53 | 96.28 | -42.32 | 125.98 | 153.53 | -17.94 | 304.37 | 248.62 | 22.42 |
| PBIDT | 1651.12 | 1552.83 | 6.33 | 3340.70 | 3013.90 | 10.84 | 6275.08 | 5294.55 | 18.52 |
| Interest | 272.75 | 250.37 | 8.94 | 546.67 | 497.96 | 9.78 | 991.98 | 999.91 | -0.79 |
| PBDT | 1378.37 | 1302.46 | 5.83 | 2794.03 | 2515.94 | 11.05 | 5283.10 | 4294.64 | 23.02 |
| Depreciation | 422.74 | 373.34 | 13.23 | 837.21 | 747.73 | 11.97 | 1547.39 | 1467.89 | 5.42 |
| PBT | 955.63 | 929.12 | 2.85 | 1956.82 | 1768.21 | 10.67 | 3735.71 | 2826.75 | 32.16 |
| TAX | 221.24 | 253.74 | -12.81 | 494.11 | 473.70 | 4.31 | 991.80 | 767.99 | 29.14 |
| Deferred Tax | -19.44 | -0.82 | 2270.73 | -31.29 | -0.32 | 9678.13 | -12.98 | -16.08 | -19.28 |
| PAT | 734.39 | 675.38 | 8.74 | 1462.71 | 1294.51 | 12.99 | 2743.91 | 2058.76 | 33.28 |
| Equity | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 |
| PBIDTM(%) | 14.95 | 15.33 | -2.47 | 14.94 | 15.02 | -0.51 | 14.93 | 15.01 | -0.54 |
