The September 2023 quarter revenue stood at Rs. 5454.59 millions, up 11.94% as compared to Rs. 4872.87 millions during the corresponding quarter last year.A big decline of -37.89% was reported for the quarter ended September 2023 to Rs. 149.49 millions from Rs. 240.70 millions of corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 1103.71 millions as compared to 992.29 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5454.59 | 4872.87 | 11.94 | 11070.40 | 9605.83 | 15.25 | 19627.76 | 13981.54 | 40.38 |
| Other Income | 83.35 | 70.97 | 17.44 | 157.69 | 129.22 | 22.03 | 289.41 | 340.93 | -15.11 |
| PBIDT | 1103.71 | 992.29 | 11.23 | 2291.28 | 2060.51 | 11.20 | 4169.66 | 2716.88 | 53.47 |
| Interest | 225.42 | 188.57 | 19.54 | 430.69 | 369.86 | 16.45 | 794.68 | 667.33 | 19.08 |
| PBDT | 878.29 | 803.72 | 9.28 | 1860.59 | 1690.65 | 10.05 | 3374.98 | 2049.55 | 64.67 |
| Depreciation | 680.92 | 563.02 | 20.94 | 1323.41 | 1105.65 | 19.70 | 2367.04 | 1801.48 | 31.39 |
| PBT | 197.37 | 240.70 | -18.00 | 537.18 | 585.00 | -8.17 | 1007.94 | 248.07 | 306.31 |
| TAX | 47.88 | 0.00 | 0.00 | 134.39 | 0.00 | 0.00 | -1252.66 | 0.00 | 0.00 |
| Deferred Tax | 47.88 | 0.00 | 0.00 | 134.39 | 0.00 | 0.00 | -1252.66 | 0.00 | 0.00 |
| PAT | 149.49 | 240.70 | -37.89 | 402.79 | 585.00 | -31.15 | 2260.60 | 248.07 | 811.28 |
| Equity | 636.80 | 635.43 | 0.22 | 636.80 | 635.43 | 0.22 | 635.43 | 635.43 | 0.00 |
| PBIDTM(%) | 20.23 | 20.36 | -0.63 | 20.70 | 21.45 | -3.51 | 21.24 | 19.43 | 9.32 |
