The September 2023 quarter revenue stood at Rs. 23008.80 millions, up 18.47% as compared to Rs. 19422.20 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 increased merely by3.93% to Rs. 1763.40 millions from Rs. 1696.70 millions.Operating profit surged to 2967.40 millions from the corresponding previous quarter of 2705.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 23008.80 | 19422.20 | 18.47 | 42468.70 | 35928.40 | 18.20 | 66579.60 | 49597.30 | 34.24 |
| Other Income | 541.40 | 656.10 | -17.48 | 965.10 | 798.80 | 20.82 | 1164.40 | 799.20 | 45.70 |
| PBIDT | 2967.40 | 2705.30 | 9.69 | 5265.80 | 4408.70 | 19.44 | 7511.70 | 5117.20 | 46.79 |
| Interest | 150.50 | 98.20 | 53.26 | 279.50 | 188.60 | 48.20 | 326.70 | 339.40 | -3.74 |
| PBDT | 2816.90 | 2607.10 | 8.05 | 4986.30 | 4220.10 | 18.16 | 7138.70 | 4528.00 | 57.66 |
| Depreciation | 633.70 | 577.20 | 9.79 | 1235.80 | 1123.40 | 10.01 | 1987.40 | 1905.20 | 4.31 |
| PBT | 2183.20 | 2029.90 | 7.55 | 3750.50 | 3096.70 | 21.11 | 5151.30 | 2622.80 | 96.40 |
| TAX | 419.80 | 333.20 | 25.99 | 635.50 | 497.70 | 27.69 | 883.60 | 662.50 | 33.37 |
| Deferred Tax | -4.80 | -31.30 | -84.66 | -13.10 | -140.00 | -90.64 | -187.40 | -14.70 | 1174.83 |
| PAT | 1763.40 | 1696.70 | 3.93 | 3115.00 | 2599.00 | 19.85 | 4267.70 | 1960.30 | 117.71 |
| Equity | 1146.30 | 1145.10 | 0.10 | 1146.30 | 1145.10 | 0.10 | 1146.00 | 571.20 | 100.63 |
| PBIDTM(%) | 12.90 | 13.93 | -7.41 | 12.40 | 12.27 | 1.05 | 11.28 | 10.32 | 9.35 |
