The September 2023 quarter revenue stood at Rs. 16166.60 millions, up 9.87% as compared to Rs. 14714.00 millions during the corresponding quarter last year.A big loss of -98.16% reported for the quarter ended September 2023 to Rs. 281.20 millions from Rs. 15286.80 millions.The company reported a good operating profit of 716.30 millions compared to 658.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 16166.60 | 14714.00 | 9.87 | 30482.40 | 28318.30 | 7.64 | 63069.00 | 46774.40 | 34.84 |
| Other Income | 80.30 | 201.80 | -60.21 | 160.20 | 284.30 | -43.65 | 791.50 | 394.30 | 100.74 |
| PBIDT | 716.30 | 658.20 | 8.83 | 2053.30 | 1873.80 | 9.58 | 6965.10 | 6601.70 | 5.50 |
| Interest | 80.00 | 155.50 | -48.55 | 266.80 | 356.80 | -25.22 | 498.40 | 494.80 | 0.73 |
| PBDT | 636.30 | 16362.10 | -96.11 | 1786.50 | 17376.40 | -89.72 | 22326.10 | 6007.00 | 271.67 |
| Depreciation | 257.60 | 234.10 | 10.04 | 510.20 | 452.00 | 12.88 | 934.80 | 807.40 | 15.78 |
| PBT | 378.70 | 16128.00 | -97.65 | 1276.30 | 16924.40 | -92.46 | 21391.30 | 5199.60 | 311.40 |
| TAX | 97.50 | 841.20 | -88.41 | 329.00 | 1041.90 | -68.42 | 2151.20 | 1378.00 | 56.11 |
| Deferred Tax | 8.30 | 53.50 | -84.49 | 30.90 | 72.00 | -57.08 | 183.20 | -101.80 | -279.96 |
| PAT | 281.20 | 15286.80 | -98.16 | 947.30 | 15882.50 | -94.04 | 19240.10 | 3821.60 | 403.46 |
| Equity | 218.90 | 241.80 | -9.47 | 218.90 | 241.80 | -9.47 | 218.90 | 241.80 | -9.47 |
| PBIDTM(%) | 4.43 | 4.47 | -0.95 | 6.74 | 6.62 | 1.80 | 11.04 | 14.11 | -21.75 |
