The revenue for the September 2023 quarter is pegged at Rs. 9953.18 millions, about 23.52% up against Rs. 8058.02 millions recorded during the year-ago period.Good Net Profit growth of 30.37% reported above the corresponding previous quarter figure of Rs. 2260.30 millions to Rs. 2946.78 millioins.The company reported a good operating profit of 4136.25 millions compared to 3308.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9953.18 | 8058.02 | 23.52 | 19971.04 | 16583.93 | 20.42 | 35414.73 | 18794.78 | 88.43 |
| Other Income | 470.71 | 259.94 | 81.08 | 862.81 | 504.11 | 71.16 | 1204.30 | 728.26 | 65.37 |
| PBIDT | 4136.25 | 3308.64 | 25.01 | 7958.27 | 6762.21 | 17.69 | 13966.51 | 9535.56 | 46.47 |
| Interest | 44.16 | 48.35 | -8.67 | 85.44 | 73.17 | 16.77 | 161.13 | 110.50 | 45.82 |
| PBDT | 4092.09 | 3260.29 | 25.51 | 7353.79 | 6689.04 | 9.94 | 14077.38 | 9385.02 | 50.00 |
| Depreciation | 139.98 | 185.69 | -24.62 | 276.90 | 321.41 | -13.85 | 537.30 | 489.88 | 9.68 |
| PBT | 3952.11 | 3074.60 | 28.54 | 7076.89 | 6367.63 | 11.14 | 13540.08 | 8895.14 | 52.22 |
| TAX | 1005.33 | 814.30 | 23.46 | 1807.92 | 1652.09 | 9.43 | 3481.28 | 2258.25 | 54.16 |
| Deferred Tax | -4.08 | -147.77 | -97.24 | -28.23 | -148.97 | -81.05 | -279.75 | -92.94 | 201.00 |
| PAT | 2946.78 | 2260.30 | 30.37 | 5268.97 | 4715.54 | 11.74 | 10058.80 | 6636.89 | 51.56 |
| Equity | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 |
| PBIDTM(%) | 41.56 | 41.06 | 1.21 | 39.85 | 40.78 | -2.27 | 39.44 | 50.74 | -22.27 |
