The revenue for the September 2023 quarter is pegged at Rs. 24270.00 millions, about 7.30% up against Rs. 22619.32 millions recorded during the year-ago period.Profit for the quarter ended September 2023 rises by 86.54% to Rs. 1196.70 millions from Rs. 641.51 millions.Operating profit for the quarter ended September 2023 rose to 3280.16 millions as compared to 2666.81 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 24270.00 | 22619.32 | 7.30 | 50354.46 | 48834.51 | 3.11 | 101195.28 | 90061.48 | 12.36 |
| Other Income | 345.00 | 53.54 | 544.38 | 530.25 | 252.06 | 110.37 | 646.46 | 340.28 | 89.98 |
| PBIDT | 3280.16 | 2666.81 | 23.00 | 6813.04 | 4919.46 | 38.49 | 10530.83 | 7876.63 | 33.70 |
| Interest | 1280.07 | 1233.70 | 3.76 | 2653.85 | 2499.16 | 6.19 | 5137.31 | 6048.19 | -15.06 |
| PBDT | 2363.90 | 1858.25 | 27.21 | 4523.00 | 3015.16 | 50.01 | 6678.33 | 2442.21 | 173.45 |
| Depreciation | 905.66 | 988.04 | -8.34 | 1832.95 | 1963.09 | -6.63 | 3880.98 | 3931.66 | -1.29 |
| PBT | 1458.24 | 870.21 | 67.57 | 2690.05 | 1052.07 | 155.69 | 2797.35 | -1489.45 | -287.81 |
| TAX | 261.54 | 228.70 | 14.36 | 659.70 | 212.53 | 210.40 | 579.61 | -629.71 | -192.04 |
| Deferred Tax | -265.08 | -52.92 | 400.91 | -455.88 | -42.84 | 964.15 | 430.71 | -710.95 | -160.58 |
| PAT | 1196.70 | 641.51 | 86.54 | 2030.35 | 839.54 | 141.84 | 2217.74 | -859.74 | -357.95 |
| Equity | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 |
| PBIDTM(%) | 13.52 | 11.79 | 14.63 | 13.53 | 10.07 | 34.31 | 10.41 | 8.75 | 18.99 |
