A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 5976.90 millions against Rs. 5699.53 millions during year ago period.An average growth of 40.87% was recorded for the quarter ended September 2023 to Rs. 611.29 millions from Rs. 433.94 millions.Operating Profit saw a handsome growth to 936.25 millions from 709.23 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5976.90 | 5699.53 | 4.87 | 10750.88 | 9835.77 | 9.30 | 19443.88 | 15987.02 | 21.62 |
| Other Income | 69.85 | 59.38 | 17.63 | 156.19 | 109.22 | 43.00 | 148.49 | 99.37 | 49.43 |
| PBIDT | 936.25 | 709.23 | 32.01 | 1664.78 | 1071.52 | 55.37 | 2232.00 | 1516.81 | 47.15 |
| Interest | 22.60 | 21.50 | 5.12 | 38.43 | 42.44 | -9.45 | 82.62 | 60.62 | 36.29 |
| PBDT | 913.65 | 687.73 | 32.85 | 1626.35 | 1029.08 | 58.04 | 2149.38 | 1456.19 | 47.60 |
| Depreciation | 134.52 | 104.73 | 28.44 | 247.33 | 206.87 | 19.56 | 418.39 | 366.68 | 14.10 |
| PBT | 779.13 | 583.00 | 33.64 | 1379.02 | 822.21 | 67.72 | 1730.99 | 1089.51 | 58.88 |
| TAX | 167.84 | 149.06 | 12.60 | 320.43 | 209.98 | 52.60 | 454.30 | 289.89 | 56.71 |
| Deferred Tax | 13.14 | -4.04 | -425.25 | 26.72 | -7.08 | -477.40 | -63.52 | 14.16 | -548.59 |
| PAT | 611.29 | 433.94 | 40.87 | 1058.59 | 612.23 | 72.91 | 1276.69 | 799.62 | 59.66 |
| Equity | 250.02 | 249.51 | 0.20 | 250.02 | 249.51 | 0.20 | 249.51 | 249.51 | 0.00 |
| PBIDTM(%) | 15.66 | 12.44 | 25.88 | 15.49 | 10.89 | 42.14 | 11.48 | 9.49 | 20.99 |
