The September 2023 quarter revenue stood at Rs. 3198.98 millions, up 21.18% as compared to Rs. 2639.87 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2023 rise to 30.92% to Rs. 592.05 millions compared to R. 452.21 millions in corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 953.87 millions as compared to 749.87 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3198.98 | 2639.87 | 21.18 | 6254.58 | 5029.95 | 24.35 | 10680.45 | 8793.58 | 21.46 |
| Other Income | 127.85 | 87.07 | 46.84 | 259.53 | 132.84 | 95.37 | 362.87 | 387.29 | -6.31 |
| PBIDT | 953.87 | 749.87 | 27.20 | 1936.57 | 1277.67 | 51.57 | 3007.64 | 2508.61 | 19.89 |
| Interest | 20.98 | 2.90 | 623.45 | 44.57 | 13.59 | 227.96 | 83.01 | 36.07 | 130.14 |
| PBDT | 932.89 | 746.97 | 24.89 | 1892.00 | 1264.08 | 49.67 | 2924.63 | 2472.54 | 18.28 |
| Depreciation | 153.26 | 137.24 | 11.67 | 303.69 | 273.06 | 11.22 | 556.37 | 525.40 | 5.89 |
| PBT | 779.63 | 609.73 | 27.86 | 1588.31 | 991.02 | 60.27 | 2368.26 | 1947.14 | 21.63 |
| TAX | 187.58 | 157.52 | 19.08 | 391.02 | 250.81 | 55.90 | 577.82 | 486.98 | 18.65 |
| Deferred Tax | 15.84 | 13.84 | 14.45 | 22.67 | 10.47 | 116.52 | -10.98 | 26.60 | -141.28 |
| PAT | 592.05 | 452.21 | 30.92 | 1197.29 | 740.21 | 61.75 | 1790.44 | 1460.16 | 22.62 |
| Equity | 479.72 | 479.59 | 0.03 | 479.72 | 479.59 | 0.03 | 479.72 | 479.50 | 0.05 |
| PBIDTM(%) | 29.82 | 28.41 | 4.97 | 30.96 | 25.40 | 21.89 | 28.16 | 28.53 | -1.29 |
