The revenue zoomed 11.43% to Rs. 4616.08 millions for the quarter ended September 2023 as compared to Rs. 4142.57 millions during the corresponding quarter last year.Modest increase of 12.17% in the Net Profit was reported from. 507.15 millions to Rs. 568.86 millions.Operating profit surged to 872.77 millions from the corresponding previous quarter of 769.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4616.08 | 4142.57 | 11.43 | 8887.98 | 8100.08 | 9.73 | 17961.92 | 14417.56 | 24.58 |
| Other Income | 130.07 | 109.53 | 18.75 | 287.16 | 106.88 | 168.68 | 374.22 | 227.81 | 64.27 |
| PBIDT | 872.77 | 769.97 | 13.35 | 1714.84 | 1378.85 | 24.37 | 3225.68 | 2440.27 | 32.19 |
| Interest | 12.37 | 12.68 | -2.44 | 24.21 | 22.09 | 9.60 | 54.01 | 45.87 | 17.75 |
| PBDT | 844.84 | 757.29 | 11.56 | 1675.07 | 1356.76 | 23.46 | 3121.67 | 2337.02 | 33.57 |
| Depreciation | 83.28 | 77.05 | 8.09 | 161.05 | 146.91 | 9.62 | 304.42 | 304.30 | 0.04 |
| PBT | 761.56 | 680.24 | 11.95 | 1514.02 | 1209.85 | 25.14 | 2817.25 | 2032.72 | 38.60 |
| TAX | 192.70 | 173.09 | 11.33 | 381.41 | 306.38 | 24.49 | 720.70 | 539.13 | 33.68 |
| Deferred Tax | 27.54 | 3.22 | 755.28 | 58.82 | -1.44 | -4184.72 | 18.96 | 19.36 | -2.07 |
| PAT | 568.86 | 507.15 | 12.17 | 1132.61 | 903.47 | 25.36 | 2096.55 | 1493.59 | 40.37 |
| Equity | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 |
| PBIDTM(%) | 18.91 | 18.59 | 1.72 | 19.29 | 17.02 | 13.34 | 17.96 | 16.93 | 6.10 |
