The September 2023 quarter revenue stood at Rs. 8367.60 millions, up 13.08% as compared to Rs. 7399.60 millions during the corresponding quarter last year.An average growth of 48.40% was recorded for the quarter ended September 2023 to Rs. 1450.20 millions from Rs. 977.20 millions.The company reported a good operating profit of 2416.80 millions compared to 1675.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8367.60 | 7399.60 | 13.08 | 16893.40 | 14560.90 | 16.02 | 28841.60 | 21898.80 | 31.70 |
| Other Income | 68.40 | 17.20 | 297.67 | 119.70 | 22.30 | 436.77 | 86.50 | 386.10 | -77.60 |
| PBIDT | 2416.80 | 1675.10 | 44.28 | 4816.40 | 3360.00 | 43.35 | 6733.40 | 5475.20 | 22.98 |
| Interest | 94.60 | 76.00 | 24.47 | 206.70 | 133.90 | 54.37 | 343.10 | 49.50 | 593.13 |
| PBDT | 2322.20 | 1599.10 | 45.22 | 4609.70 | 3226.10 | 42.89 | 6390.30 | 5425.70 | 17.78 |
| Depreciation | 315.00 | 277.10 | 13.68 | 621.50 | 534.00 | 16.39 | 1119.90 | 712.80 | 57.11 |
| PBT | 2007.20 | 1322.00 | 51.83 | 3988.20 | 2692.10 | 48.14 | 5270.40 | 4712.90 | 11.83 |
| TAX | 557.00 | 344.80 | 61.54 | 1092.30 | 702.00 | 55.60 | 1381.50 | 1102.90 | 25.26 |
| Deferred Tax | 132.70 | 111.30 | 19.23 | 265.70 | 228.50 | 16.28 | 548.00 | -122.10 | -548.81 |
| PAT | 1450.20 | 977.20 | 48.40 | 2895.90 | 1990.10 | 45.52 | 3888.90 | 3610.00 | 7.73 |
| Equity | 155.00 | 154.70 | 0.19 | 155.00 | 154.70 | 0.19 | 154.80 | 154.60 | 0.13 |
| PBIDTM(%) | 28.88 | 22.64 | 27.59 | 28.51 | 23.08 | 23.55 | 23.35 | 25.00 | -6.62 |
