The September 2023 quarter revenue stood at Rs. 2549.66 millions, up 9.91% as compared to Rs. 2319.82 millions during the corresponding quarter last year.Profit saw a slight increase of 16.80%to Rs. 813.80 millions from Rs. 696.77 millions.Operating profit for the quarter ended September 2023 rose to 1250.38 millions as compared to 1086.26 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2549.66 | 2319.82 | 9.91 | 4985.37 | 4583.92 | 8.76 | 9286.17 | 8637.70 | 7.51 |
| Other Income | 77.01 | 60.93 | 26.39 | 152.41 | 94.15 | 61.88 | 211.50 | 397.63 | -46.81 |
| PBIDT | 1250.38 | 1086.26 | 15.11 | 2381.16 | 2062.91 | 15.43 | 4264.08 | 4298.66 | -0.80 |
| Interest | 16.21 | 16.27 | -0.37 | 32.83 | 32.31 | 1.61 | 66.66 | 66.24 | 0.63 |
| PBDT | 1234.17 | 1069.99 | 15.34 | 2348.33 | 2030.60 | 15.65 | 4197.42 | 4232.42 | -0.83 |
| Depreciation | 143.45 | 134.19 | 6.90 | 279.61 | 258.75 | 8.06 | 541.95 | 473.99 | 14.34 |
| PBT | 1090.72 | 935.80 | 16.55 | 2068.72 | 1771.85 | 16.75 | 3655.47 | 3758.43 | -2.74 |
| TAX | 276.92 | 239.03 | 15.85 | 522.60 | 451.83 | 15.66 | 910.07 | 864.29 | 5.30 |
| Deferred Tax | -3.60 | 1.51 | -338.41 | -5.79 | 1.25 | -563.20 | 15.27 | -5.85 | -361.03 |
| PAT | 813.80 | 696.77 | 16.80 | 1546.12 | 1320.02 | 17.13 | 2745.40 | 2894.14 | -5.14 |
| Equity | 491.22 | 489.94 | 0.26 | 491.22 | 489.94 | 0.26 | 489.94 | 489.04 | 0.18 |
| PBIDTM(%) | 49.04 | 46.83 | 4.73 | 47.76 | 45.00 | 6.13 | 45.92 | 49.77 | -7.73 |
