The Revenue for the quarter ended September 2023 of Rs. 14526.20 millions grew by 11.51 % from Rs. 13026.50 millions.Net Profit recorded in the quarter ended September 2023 rise to 40.85% to Rs. 830.30 millions compared to R. 589.50 millions in corresponding previous quarter.Operating profit surged to 1936.30 millions from the corresponding previous quarter of 1600.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 14526.20 | 13026.50 | 11.51 | 30859.30 | 28536.50 | 8.14 | 60710.50 | 50407.80 | 20.44 |
| Other Income | 150.90 | 214.10 | -29.52 | 289.60 | 288.30 | 0.45 | 622.30 | 672.50 | -7.46 |
| PBIDT | 1936.30 | 1600.20 | 21.00 | 3750.80 | 3844.10 | -2.43 | 7665.00 | 8685.20 | -11.75 |
| Interest | 228.10 | 226.00 | 0.93 | 457.30 | 472.90 | -3.30 | 915.00 | 963.10 | -4.99 |
| PBDT | 1708.20 | 1374.20 | 24.31 | 3293.50 | 3371.20 | -2.30 | 6750.00 | 7488.20 | -9.86 |
| Depreciation | 476.00 | 480.70 | -0.98 | 946.20 | 954.00 | -0.82 | 1935.40 | 1905.20 | 1.59 |
| PBT | 1232.20 | 893.50 | 37.91 | 2347.30 | 2417.20 | -2.89 | 4814.60 | 5583.00 | -13.76 |
| TAX | 401.90 | 304.00 | 32.20 | 768.20 | 818.60 | -6.16 | 1506.90 | 1320.80 | 14.09 |
| Deferred Tax | 13.60 | 41.90 | -67.54 | -10.70 | 75.30 | -114.21 | 22.60 | -412.10 | -105.48 |
| PAT | 830.30 | 589.50 | 40.85 | 1579.10 | 1598.60 | -1.22 | 3307.70 | 4262.20 | -22.39 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 13.33 | 12.28 | 8.51 | 12.15 | 13.47 | -9.77 | 12.63 | 17.23 | -26.72 |
