The Revenue for the quarter ended September 2023 of Rs. 81446.10 millions grew by 12.82 % from Rs. 72191.80 millions.Net Profit recorded in the quarter ended September 2023 rise to 31.68% to Rs. 5365.50 millions compared to R. 4074.70 millions in corresponding previous quarter.Operating profit surged to 9459.90 millions from the corresponding previous quarter of 7379.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 81446.10 | 72191.80 | 12.82 | 153625.20 | 132278.90 | 16.14 | 263780.90 | 207905.10 | 26.88 |
| Other Income | 462.40 | 13.70 | 3275.18 | 1038.00 | 235.80 | 340.20 | 1005.70 | 189.90 | 429.59 |
| PBIDT | 9459.90 | 7379.10 | 28.20 | 17673.00 | 13595.80 | 29.99 | 27752.60 | 19807.30 | 40.11 |
| Interest | 522.70 | 351.80 | 48.58 | 996.70 | 727.50 | 37.00 | 1406.60 | 1259.20 | 11.71 |
| PBDT | 8937.20 | 7027.30 | 27.18 | 16676.30 | 12868.30 | 29.59 | 26346.00 | 18246.50 | 44.39 |
| Depreciation | 1700.70 | 1535.10 | 10.79 | 3336.20 | 3055.50 | 9.19 | 6312.30 | 6114.40 | 3.24 |
| PBT | 7236.50 | 5492.20 | 31.76 | 13340.10 | 9812.80 | 35.95 | 20033.70 | 12132.10 | 65.13 |
| TAX | 1871.00 | 1417.50 | 31.99 | 3297.90 | 2532.70 | 30.21 | 5123.40 | 3196.50 | 60.28 |
| Deferred Tax | 55.70 | -76.80 | -172.53 | -12.00 | -182.50 | -93.42 | 86.90 | 196.30 | -55.73 |
| PAT | 5365.50 | 4074.70 | 31.68 | 10042.20 | 7280.10 | 37.94 | 14910.30 | 8935.60 | 66.86 |
| Equity | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 |
| PBIDTM(%) | 11.61 | 10.22 | 13.63 | 11.50 | 10.28 | 11.93 | 10.52 | 9.53 | 10.43 |
