A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 18455.70 millions against Rs. 18142.70 millions during year ago period.Profit for the quarter ended September 2023 rises by 53.41% to Rs. 1798.90 millions from Rs. 1172.60 millions.OP of the company witnessed a marginal growth to 2922.60 millions from 2008.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18455.70 | 18142.70 | 1.73 | 39167.40 | 37588.40 | 4.20 | 70810.20 | 59489.00 | 19.03 |
| Other Income | 223.60 | 35.40 | 531.64 | 387.10 | 79.20 | 388.76 | 308.30 | 328.60 | -6.18 |
| PBIDT | 2922.60 | 2008.70 | 45.50 | 6425.10 | 4608.60 | 39.42 | 8247.20 | 6802.00 | 21.25 |
| Interest | 31.70 | 24.80 | 27.82 | 60.90 | 48.10 | 26.61 | 97.30 | 98.70 | -1.42 |
| PBDT | 2890.90 | 1983.90 | 45.72 | 12976.70 | 4560.50 | 184.55 | 8149.90 | 6589.40 | 23.68 |
| Depreciation | 452.00 | 412.30 | 9.63 | 879.50 | 804.90 | 9.27 | 1646.30 | 1538.20 | 7.03 |
| PBT | 2438.90 | 1571.60 | 55.19 | 12097.20 | 3755.60 | 222.11 | 6503.60 | 5051.20 | 28.75 |
| TAX | 640.00 | 399.00 | 60.40 | 2860.00 | 954.00 | 199.79 | 1639.30 | 1307.90 | 25.34 |
| Deferred Tax | 47.30 | 9.80 | 382.65 | 69.00 | 20.20 | 241.58 | 66.50 | -15.60 | -526.28 |
| PAT | 1798.90 | 1172.60 | 53.41 | 9237.20 | 2801.60 | 229.71 | 4864.30 | 3743.30 | 29.95 |
| Equity | 808.40 | 538.90 | 50.01 | 808.40 | 538.90 | 50.01 | 538.90 | 538.90 | 0.00 |
| PBIDTM(%) | 15.84 | 11.07 | 43.03 | 16.40 | 12.26 | 33.79 | 11.65 | 11.43 | 1.86 |
