The sales for the September 2023 quarter moved up 39.02% to Rs. 11042.00 millions as compared to Rs. 7943.00 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 increased merely by3.39% to Rs. 1219.00 millions from Rs. 1179.00 millions.Operating profit for the quarter ended September 2023 rose to 1784.00 millions as compared to 1727.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11042.00 | 7943.00 | 39.02 | 20365.20 | 15804.70 | 28.86 | 34475.90 | 29483.20 | 16.93 |
| Other Income | 401.00 | 449.00 | -10.69 | 730.50 | 741.00 | -1.42 | 1282.50 | 823.40 | 55.76 |
| PBIDT | 1784.00 | 1727.00 | 3.30 | 3319.50 | 3237.80 | 2.52 | 6471.10 | 5155.70 | 25.51 |
| Interest | 7.00 | 12.00 | -41.67 | 14.50 | 24.60 | -41.06 | 39.60 | 54.90 | -27.87 |
| PBDT | 1777.00 | 1715.00 | 3.62 | 3305.00 | 3213.20 | 2.86 | 6431.50 | 5100.80 | 26.09 |
| Depreciation | 138.00 | 128.00 | 7.81 | 274.10 | 252.60 | 8.51 | 518.90 | 524.60 | -1.09 |
| PBT | 1639.00 | 1587.00 | 3.28 | 3030.90 | 2960.60 | 2.37 | 5912.60 | 4576.20 | 29.20 |
| TAX | 420.00 | 408.00 | 2.94 | 777.50 | 761.90 | 2.05 | 1532.50 | 1184.90 | 29.34 |
| Deferred Tax | 56.00 | -66.00 | -184.85 | -13.90 | -137.10 | -89.86 | -68.50 | -4.10 | 1570.73 |
| PAT | 1219.00 | 1179.00 | 3.39 | 2253.40 | 2198.70 | 2.49 | 4380.10 | 3391.30 | 29.16 |
| Equity | 88.00 | 88.00 | 0.00 | 88.40 | 88.40 | 0.00 | 88.40 | 88.40 | 0.00 |
| PBIDTM(%) | 16.16 | 21.74 | -25.69 | 16.30 | 20.49 | -20.44 | 18.77 | 17.49 | 7.34 |
