The revenue for the September 2023 quarter is pegged at Rs. 38440.00 millions, about 16.73% up against Rs. 32930.00 millions recorded during the year-ago period.Modest increase of 8.65% in the Net Profit was reported from. 1040.00 millions to Rs. 1130.00 millions.Operating profit surged to 3330.00 millions from the corresponding previous quarter of 2910.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 38440.00 | 32930.00 | 16.73 | 74660.00 | 64320.00 | 16.08 | 143370.00 | 124070.00 | 15.56 |
| Other Income | 250.00 | 150.00 | 66.67 | 540.00 | 810.00 | -33.33 | 1120.00 | 980.00 | 14.29 |
| PBIDT | 3330.00 | 2910.00 | 14.43 | 6760.00 | 6250.00 | 8.16 | 12730.00 | 9510.00 | 33.86 |
| Interest | 850.00 | 750.00 | 13.33 | 1600.00 | 1360.00 | 17.65 | 2940.00 | 2440.00 | 20.49 |
| PBDT | 2480.00 | 2160.00 | 14.81 | 5160.00 | 4890.00 | 5.52 | 10330.00 | 7710.00 | 33.98 |
| Depreciation | 880.00 | 710.00 | 23.94 | 1810.00 | 1370.00 | 32.12 | 2950.00 | 2720.00 | 8.46 |
| PBT | 1600.00 | 1450.00 | 10.34 | 3350.00 | 3520.00 | -4.83 | 7380.00 | 4990.00 | 47.90 |
| TAX | 470.00 | 410.00 | 14.63 | 960.00 | 850.00 | 12.94 | 2070.00 | 1490.00 | 38.93 |
| Deferred Tax | 20.00 | 120.00 | -83.33 | 30.00 | 40.00 | -25.00 | -350.00 | -130.00 | 169.23 |
| PAT | 1130.00 | 1040.00 | 8.65 | 2390.00 | 2670.00 | -10.49 | 5310.00 | 3500.00 | 51.71 |
| Equity | 320.00 | 300.00 | 6.67 | 320.00 | 300.00 | 6.67 | 320.00 | 300.00 | 6.67 |
| PBIDTM(%) | 8.66 | 8.84 | -1.97 | 9.05 | 9.72 | -6.82 | 8.88 | 7.67 | 15.84 |
