Revenue reduced marginally to stand at Rs. 37249.10 millions during the quarter ended September 2023. The figure stood at Rs. 37713.60 millions during the year-ago period.Profit saw a slight increase of 9.40%to Rs. 1328.90 millions from Rs. 1214.70 millions.Operating profit surged to 2223.90 millions from the corresponding previous quarter of 1997.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 37249.10 | 37713.60 | -1.23 | 73738.20 | 68320.40 | 7.93 | 142792.90 | 115896.50 | 23.21 |
| Other Income | 143.90 | 131.80 | 9.18 | 317.30 | 216.00 | 46.90 | 419.10 | 356.30 | 17.63 |
| PBIDT | 2223.90 | 1997.60 | 11.33 | 4729.70 | 3744.50 | 26.31 | 8391.40 | 7996.60 | 4.94 |
| Interest | 122.30 | 128.20 | -4.60 | 253.00 | 217.70 | 16.21 | 475.10 | 434.30 | 9.39 |
| PBDT | 2101.60 | 1869.40 | 12.42 | 4476.70 | 3526.80 | 26.93 | 7916.30 | 7562.30 | 4.68 |
| Depreciation | 254.60 | 238.50 | 6.75 | 492.60 | 478.10 | 3.03 | 1024.60 | 937.90 | 9.24 |
| PBT | 1847.00 | 1630.90 | 13.25 | 3984.10 | 3048.70 | 30.68 | 6891.70 | 6624.40 | 4.04 |
| TAX | 518.10 | 416.20 | 24.48 | 1049.50 | 779.70 | 34.60 | 1772.50 | 1682.10 | 5.37 |
| Deferred Tax | 42.40 | 9.50 | 346.32 | 28.30 | 12.10 | 133.88 | 36.40 | 62.60 | -41.85 |
| PAT | 1328.90 | 1214.70 | 9.40 | 2934.60 | 2269.00 | 29.33 | 5119.20 | 4942.30 | 3.58 |
| Equity | 554.70 | 554.30 | 0.07 | 554.70 | 554.30 | 0.07 | 554.70 | 500.60 | 10.81 |
| PBIDTM(%) | 5.97 | 5.30 | 12.72 | 6.41 | 5.48 | 17.03 | 5.88 | 6.90 | -14.83 |
