The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 9563.00 millions.The company has announced a 44.04% increase in its profits to Rs . 942.00 millions for the quarter ended September 2023 compared to Rs. 654.00 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 1507.00 millions compared to 1112.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9563.00 | 9262.00 | 3.25 | 19555.00 | 18639.00 | 4.91 | 38021.00 | 31486.00 | 20.76 |
| Other Income | 89.00 | 48.00 | 85.42 | 171.00 | 89.00 | 92.13 | 274.00 | 227.00 | 20.70 |
| PBIDT | 1507.00 | 1112.00 | 35.52 | 3210.00 | 2364.00 | 35.79 | 5525.00 | 4551.00 | 21.40 |
| Interest | 27.00 | 34.00 | -20.59 | 61.00 | 58.00 | 5.17 | 141.00 | 145.00 | -2.76 |
| PBDT | 1480.00 | 1078.00 | 37.29 | 3149.00 | 2306.00 | 36.56 | 5384.00 | 4426.00 | 21.64 |
| Depreciation | 211.00 | 196.00 | 7.65 | 404.00 | 389.00 | 3.86 | 825.00 | 759.00 | 8.70 |
| PBT | 1269.00 | 882.00 | 43.88 | 2745.00 | 1917.00 | 43.19 | 4559.00 | 3667.00 | 24.33 |
| TAX | 327.00 | 228.00 | 43.42 | 704.00 | 494.00 | 42.51 | 1208.00 | 767.00 | 57.50 |
| Deferred Tax | -4.00 | -8.00 | -50.00 | -28.00 | -22.00 | 27.27 | -53.00 | -15.00 | 253.33 |
| PAT | 942.00 | 654.00 | 44.04 | 2041.00 | 1423.00 | 43.43 | 3351.00 | 2900.00 | 15.55 |
| Equity | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 |
| PBIDTM(%) | 15.76 | 12.01 | 31.25 | 16.42 | 12.68 | 29.43 | 14.53 | 14.45 | 0.54 |
