The September 2023 quarter revenue stood at Rs. 5731.78 millions, up 5.17% as compared to Rs. 5450.22 millions during the corresponding quarter last year.Net profit stood at Rs. 757.17 millions compared to Rs. 648.50 millions in the corresponding previous quarter,high by 16.76%.Operating profit surged to 1141.26 millions from the corresponding previous quarter of 1031.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5731.78 | 5450.22 | 5.17 | 10819.66 | 10320.58 | 4.84 | 20856.53 | 20079.76 | 3.87 |
| Other Income | 116.99 | 50.63 | 131.07 | 213.32 | 85.42 | 149.73 | 225.71 | 97.39 | 131.76 |
| PBIDT | 1141.26 | 1031.43 | 10.65 | 2097.58 | 1868.94 | 12.23 | 3947.52 | 3875.32 | 1.86 |
| Interest | 15.21 | 13.24 | 14.88 | 30.38 | 23.79 | 27.70 | 60.26 | 78.81 | -23.54 |
| PBDT | 1180.55 | 1031.39 | 14.46 | 2093.05 | 1952.72 | 7.19 | 4090.21 | 4023.89 | 1.65 |
| Depreciation | 173.33 | 182.11 | -4.82 | 345.80 | 363.51 | -4.87 | 735.54 | 773.42 | -4.90 |
| PBT | 1007.22 | 849.28 | 18.60 | 1747.25 | 1589.21 | 9.94 | 3354.67 | 3250.47 | 3.21 |
| TAX | 250.05 | 200.78 | 24.54 | 438.36 | 387.95 | 12.99 | 877.70 | 859.36 | 2.13 |
| Deferred Tax | -15.58 | -22.10 | -29.50 | -32.00 | -34.99 | -8.55 | 9.21 | -45.58 | -120.21 |
| PAT | 757.17 | 648.50 | 16.76 | 1308.89 | 1201.26 | 8.96 | 2476.97 | 2391.11 | 3.59 |
| Equity | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 |
| PBIDTM(%) | 19.91 | 18.92 | 5.21 | 19.39 | 18.11 | 7.06 | 18.93 | 19.30 | -1.93 |
