A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 1709.80 millions against Rs. 1642.10 millions during year ago period.A humble growth in net profit of 5.46% reported in the quarter ended September 2023 to Rs. 488.40 millions from Rs. 463.10 millions.Operating Profit saw a handsome growth to 750.10 millions from 679.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1709.80 | 1642.10 | 4.12 | 3331.20 | 3120.70 | 6.75 | 6951.80 | 5683.10 | 22.32 |
| Other Income | 129.70 | 115.20 | 12.59 | 301.40 | 213.00 | 41.50 | 533.10 | 334.10 | 59.56 |
| PBIDT | 750.10 | 679.00 | 10.47 | 1425.10 | 1292.20 | 10.28 | 2697.10 | 2195.20 | 22.86 |
| Interest | 3.60 | 12.90 | -72.09 | 18.50 | 26.70 | -30.71 | 57.10 | 45.10 | 26.61 |
| PBDT | 746.50 | 666.10 | 12.07 | 1406.60 | 1265.50 | 11.15 | 2640.00 | 2150.10 | 22.78 |
| Depreciation | 82.50 | 44.60 | 84.98 | 152.90 | 84.50 | 80.95 | 208.20 | 130.20 | 59.91 |
| PBT | 664.00 | 621.50 | 6.84 | 1253.70 | 1181.00 | 6.16 | 2431.80 | 2019.90 | 20.39 |
| TAX | 175.60 | 158.40 | 10.86 | 332.20 | 301.00 | 10.37 | 627.00 | 515.70 | 21.58 |
| Deferred Tax | 8.60 | -12.50 | -168.80 | 20.50 | -13.90 | -247.48 | 8.40 | 17.10 | -50.88 |
| PAT | 488.40 | 463.10 | 5.46 | 921.50 | 880.00 | 4.72 | 1804.80 | 1504.20 | 19.98 |
| Equity | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 |
| PBIDTM(%) | 43.87 | 41.35 | 6.10 | 42.78 | 41.41 | 3.32 | 38.80 | 38.63 | 0.44 |
