The Revenue for the quarter ended September 2023 of Rs. 10715.58 millions grew by 19.09 % from Rs. 8998.17 millions.Profit after tax for the quarter ended September 2023 reported a huge growth of 71.51% to Rs. 1693.61 millions from Rs. 987.45 millions.Operating Profit saw a handsome growth to 2528.47 millions from 1549.87 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10715.58 | 8998.17 | 19.09 | 21838.31 | 18766.20 | 16.37 | 43700.34 | 31387.77 | 39.23 |
| Other Income | 126.43 | 101.55 | 24.50 | 206.86 | 187.26 | 10.47 | 312.03 | 375.48 | -16.90 |
| PBIDT | 2528.47 | 1549.87 | 63.14 | 4603.32 | 2944.33 | 56.35 | 7932.98 | 5322.55 | 49.04 |
| Interest | 62.09 | 47.26 | 31.38 | 107.45 | 95.39 | 12.64 | 229.78 | 213.58 | 7.58 |
| PBDT | 2466.38 | 1502.61 | 64.14 | 4495.87 | 2848.94 | 57.81 | 7703.20 | 5108.97 | 50.78 |
| Depreciation | 203.01 | 186.85 | 8.65 | 412.47 | 376.98 | 9.41 | 764.83 | 802.06 | -4.64 |
| PBT | 2263.37 | 1315.76 | 72.02 | 4083.40 | 2471.96 | 65.19 | 6938.37 | 4306.91 | 61.10 |
| TAX | 569.76 | 328.31 | 73.54 | 1023.69 | 616.55 | 66.04 | 1798.06 | 1082.99 | 66.03 |
| Deferred Tax | 21.48 | 1.66 | 1193.98 | 39.67 | 14.68 | 170.23 | 71.61 | 16.59 | 331.65 |
| PAT | 1693.61 | 987.45 | 71.51 | 3059.71 | 1855.41 | 64.91 | 5140.31 | 3223.92 | 59.44 |
| Equity | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 | 140.18 | 93.46 | 49.99 |
| PBIDTM(%) | 23.60 | 17.22 | 36.99 | 21.08 | 15.69 | 34.35 | 18.15 | 16.96 | 7.05 |
