The revenue for the September 2023 quarter is pegged at Rs. 4585.80 millions, about 22.57% up against Rs. 3741.40 millions recorded during the year-ago period.The Net Profit of the company vaulted to 445.05% to Rs. 1234.00 millions from Rs. 226.40 millions in the previous quarter.Operating profit surged to 719.70 millions from the corresponding previous quarter of 408.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4585.80 | 3741.40 | 22.57 | 8545.30 | 7477.60 | 14.28 | 15497.60 | 11775.90 | 31.60 |
| Other Income | 84.00 | 75.20 | 11.70 | 181.00 | 192.30 | -5.88 | 425.30 | 315.90 | 34.63 |
| PBIDT | 719.70 | 408.00 | 76.40 | 1262.90 | 799.40 | 57.98 | 1939.40 | 763.30 | 154.08 |
| Interest | 3.90 | 5.10 | -23.53 | 7.80 | 11.20 | -30.36 | 21.10 | 19.60 | 7.65 |
| PBDT | 1634.00 | 400.80 | 307.68 | 2182.60 | 984.70 | 121.65 | 1988.20 | 817.00 | 143.35 |
| Depreciation | 96.80 | 95.30 | 1.57 | 190.70 | 197.00 | -3.20 | 381.00 | 424.30 | -10.21 |
| PBT | 1537.20 | 305.50 | 403.18 | 1991.90 | 787.70 | 152.88 | 1607.20 | 392.70 | 309.27 |
| TAX | 303.20 | 79.10 | 283.31 | 420.00 | 205.00 | 104.88 | 456.20 | 121.90 | 274.24 |
| Deferred Tax | -7.70 | -6.10 | 26.23 | -4.70 | -8.70 | -45.98 | 8.10 | -20.40 | -139.71 |
| PAT | 1234.00 | 226.40 | 445.05 | 1571.90 | 582.70 | 169.76 | 1151.00 | 270.80 | 325.04 |
| Equity | 464.00 | 463.10 | 0.19 | 464.00 | 463.10 | 0.19 | 463.30 | 463.00 | 0.06 |
| PBIDTM(%) | 15.69 | 10.91 | 43.92 | 14.78 | 10.69 | 38.24 | 12.51 | 6.48 | 93.06 |
