The September 2023 quarter revenue stood at Rs. 17408.60 millions, up 22.84% as compared to Rs. 14171.90 millions during the corresponding quarter last year.Net Profit witnessed a 133.13% growth almost the double from Rs. 301.20 millions to Rs. 702.20 millions of same quarter last year.Operating profit for the quarter ended September 2023 rose to 1272.70 millions as compared to 783.30 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 17408.60 | 14171.90 | 22.84 | 38215.00 | 32718.00 | 16.80 | 73531.30 | 53954.90 | 36.28 |
| Other Income | 124.90 | 82.80 | 50.85 | 219.80 | 175.40 | 25.31 | 298.30 | 361.00 | -17.37 |
| PBIDT | 1272.70 | 783.30 | 62.48 | 2640.40 | 2038.80 | 29.51 | 4723.10 | 3276.50 | 44.15 |
| Interest | 160.30 | 139.30 | 15.08 | 313.80 | 264.60 | 18.59 | 581.80 | 514.10 | 13.17 |
| PBDT | 1112.40 | 644.00 | 72.73 | 2326.60 | 1774.20 | 31.14 | 5849.40 | 2762.40 | 111.75 |
| Depreciation | 176.60 | 236.00 | -25.17 | 356.30 | 454.20 | -21.55 | 803.40 | 804.90 | -0.19 |
| PBT | 935.80 | 408.00 | 129.36 | 1970.30 | 1320.00 | 49.27 | 5046.00 | 1957.50 | 157.78 |
| TAX | 233.60 | 106.80 | 118.73 | 497.40 | 345.70 | 43.88 | 1380.20 | 680.10 | 102.94 |
| Deferred Tax | -31.00 | -4.50 | 588.89 | -20.70 | -15.50 | 33.55 | 198.90 | 200.00 | -0.55 |
| PAT | 702.20 | 301.20 | 133.13 | 1472.90 | 974.30 | 51.18 | 3665.80 | 1277.40 | 186.97 |
| Equity | 411.20 | 192.60 | 113.50 | 411.20 | 192.60 | 113.50 | 192.60 | 192.60 | 0.00 |
| PBIDTM(%) | 7.31 | 5.53 | 32.27 | 6.91 | 6.23 | 10.88 | 6.42 | 6.07 | 5.77 |
