The revenue for the September 2023 quarter is pegged at Rs. 6675.50 millions, about 7.68% up against Rs. 6199.20 millions recorded during the year-ago period.Profit saw a slight increase of 6.81%to Rs. 926.90 millions from Rs. 867.80 millions.Operating profit surged to 1453.80 millions from the corresponding previous quarter of 1384.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202306 | 202206 | % Var |
| Sales | 6675.50 | 6199.20 | 7.68 | 6675.50 | 6199.20 | 7.68 | 24770.50 | 22561.60 | 9.79 |
| Other Income | 86.40 | 27.00 | 220.00 | 86.40 | 27.00 | 220.00 | 221.80 | 77.40 | 186.56 |
| PBIDT | 1453.80 | 1384.70 | 4.99 | 1453.80 | 1384.70 | 4.99 | 5613.60 | 4902.20 | 14.51 |
| Interest | 1.30 | 4.90 | -73.47 | 1.30 | 4.90 | -73.47 | 77.70 | 105.30 | -26.21 |
| PBDT | 1452.50 | 1379.80 | 5.27 | 1452.50 | 1379.80 | 5.27 | 5535.90 | 4796.90 | 15.41 |
| Depreciation | 200.90 | 180.20 | 11.49 | 200.90 | 180.20 | 11.49 | 806.90 | 683.60 | 18.04 |
| PBT | 1251.60 | 1199.60 | 4.33 | 1251.60 | 1199.60 | 4.33 | 4729.00 | 4113.30 | 14.97 |
| TAX | 324.70 | 331.80 | -2.14 | 324.70 | 331.80 | -2.14 | 1172.20 | 1220.00 | -3.92 |
| Deferred Tax | -25.90 | 20.10 | -228.86 | -25.90 | 20.10 | -228.86 | -72.50 | -55.30 | 31.10 |
| PAT | 926.90 | 867.80 | 6.81 | 926.90 | 867.80 | 6.81 | 3556.80 | 2893.30 | 22.93 |
| Equity | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 |
| PBIDTM(%) | 21.78 | 22.34 | -2.50 | 21.78 | 22.34 | -2.50 | 22.66 | 21.73 | 4.30 |
