The revenue zoomed 7.36% to Rs. 18277.00 millions for the quarter ended September 2023 as compared to Rs. 17023.60 millions during the corresponding quarter last year.Net profit for the quarter ended September 2023 increased significantly by 56.13% to Rs. 3129.40 millions from Rs. 2004.40 millions.Operating profit for the quarter ended September 2023 rose to 4371.70 millions as compared to 2868.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18277.00 | 17023.60 | 7.36 | 40004.60 | 39326.80 | 1.72 | 78271.80 | 57332.80 | 36.52 |
| Other Income | 2605.50 | 1690.50 | 54.13 | 4932.10 | 3051.90 | 61.61 | 7134.80 | 4336.30 | 64.54 |
| PBIDT | 4371.70 | 2868.20 | 52.42 | 8415.20 | 5966.40 | 41.04 | 15112.80 | 8683.30 | 74.04 |
| Interest | 12.70 | 14.70 | -13.61 | 25.60 | 29.30 | -12.63 | 63.70 | 71.60 | -11.03 |
| PBDT | 4359.00 | 2853.50 | 52.76 | 8389.60 | 5937.10 | 41.31 | 15049.10 | 8472.00 | 77.63 |
| Depreciation | 201.90 | 184.60 | 9.37 | 399.30 | 368.50 | 8.36 | 755.80 | 745.10 | 1.44 |
| PBT | 4157.10 | 2668.90 | 55.76 | 7990.30 | 5568.60 | 43.49 | 14293.30 | 7726.90 | 84.98 |
| TAX | 1027.70 | 664.50 | 54.66 | 1994.70 | 1394.00 | 43.09 | 3566.10 | 1862.20 | 91.50 |
| Deferred Tax | -201.00 | 104.30 | -292.71 | -223.30 | 110.90 | -301.35 | -32.70 | -232.20 | -85.92 |
| PAT | 3129.40 | 2004.40 | 56.13 | 5995.60 | 4174.60 | 43.62 | 10727.20 | 5864.70 | 82.91 |
| Equity | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 |
| PBIDTM(%) | 23.92 | 16.85 | 41.97 | 21.04 | 15.17 | 38.65 | 19.31 | 15.15 | 27.48 |
