The Revenue for the quarter ended September 2023 of Rs. 16172.00 millions grew by 11.39 % from Rs. 14519.00 millions.A good growth in profit of 37.08% reported to Rs. 2229.00 millions over Rs. 1626.00 millions of corresponding previous quarter.Operating profit surged to 3210.00 millions from the corresponding previous quarter of 2517.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 16172.00 | 14519.00 | 11.39 | 33568.00 | 31193.00 | 7.61 | 51397.00 | 47344.00 | 8.56 |
| Other Income | 161.00 | 138.00 | 16.67 | 368.00 | 280.00 | 31.43 | 639.00 | 546.00 | 17.03 |
| PBIDT | 3210.00 | 2517.00 | 27.53 | 7663.00 | 6610.00 | 15.93 | 9881.00 | 8657.00 | 14.14 |
| Interest | 37.00 | 75.00 | -50.67 | 116.00 | 116.00 | 0.00 | 223.00 | 129.00 | 72.87 |
| PBDT | 3173.00 | 2442.00 | 29.93 | 7547.00 | 6494.00 | 16.21 | 10696.00 | 9113.00 | 17.37 |
| Depreciation | 116.00 | 152.00 | -23.68 | 429.00 | 381.00 | 12.60 | 795.00 | 645.00 | 23.26 |
| PBT | 3057.00 | 2290.00 | 33.49 | 7118.00 | 6113.00 | 16.44 | 9901.00 | 8468.00 | 16.92 |
| TAX | 828.00 | 664.00 | 24.70 | 1604.00 | 1461.00 | 9.79 | 2319.00 | 2015.00 | 15.09 |
| Deferred Tax | 20.00 | 12.00 | 66.67 | 42.00 | 39.00 | 7.69 | 106.00 | 96.00 | 10.42 |
| PAT | 2229.00 | 1626.00 | 37.08 | 5514.00 | 4652.00 | 18.53 | 7582.00 | 6453.00 | 17.50 |
| Equity | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 |
| PBIDTM(%) | 19.85 | 17.34 | 14.50 | 22.83 | 21.19 | 7.73 | 19.22 | 18.29 | 5.14 |
