The Revenue for the quarter ended September 2023 of Rs. 10548.90 millions grew by 21.50 % from Rs. 8682.40 millions.Net profit declined -4.69% to Rs. 3079.60 millions from Rs. 3231.10 millions.Operating profit for the quarter ended September 2023 rose to 4914.60 millions as compared to 4348.40 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10548.90 | 8682.40 | 21.50 | 19400.70 | 13408.40 | 44.69 | 26662.60 | 25792.80 | 3.37 |
| Other Income | 99.90 | 65.60 | 52.29 | 402.80 | 132.30 | 204.46 | 264.50 | 361.80 | -26.89 |
| PBIDT | 4914.60 | 4348.40 | 13.02 | 9216.30 | 5124.80 | 79.84 | 9926.90 | 10650.50 | -6.79 |
| Interest | 997.40 | 510.40 | 95.42 | 1704.40 | 934.70 | 82.35 | 2173.30 | 1621.60 | 34.02 |
| PBDT | 3917.20 | 3838.00 | 2.06 | 7511.90 | 4190.10 | 79.28 | 7753.60 | 9028.90 | -14.12 |
| Depreciation | 146.70 | 131.60 | 11.47 | 292.40 | 241.50 | 21.08 | 500.60 | 387.60 | 29.15 |
| PBT | 3770.50 | 3706.40 | 1.73 | 7219.50 | 3948.60 | 82.84 | 7253.00 | 8641.30 | -16.07 |
| TAX | 690.90 | 475.30 | 45.36 | 1269.50 | 673.90 | 88.38 | 1563.90 | 1573.10 | -0.58 |
| Deferred Tax | 250.00 | 114.70 | 117.96 | 392.70 | -60.30 | -751.24 | 3.50 | 112.30 | -96.88 |
| PAT | 3079.60 | 3231.10 | -4.69 | 5950.00 | 3274.70 | 81.70 | 5689.10 | 7068.20 | -19.51 |
| Equity | 148.20 | 147.60 | 0.41 | 148.20 | 149.10 | -0.60 | 147.90 | 149.10 | -0.80 |
| PBIDTM(%) | 46.59 | 50.08 | -6.98 | 47.50 | 38.22 | 24.29 | 37.23 | 41.29 | -9.83 |
