The September 2023 quarter revenue stood at Rs. 7315.90 millions, up 11.21% as compared to Rs. 6578.70 millions during the corresponding quarter last year.The Profit for the quarter ended September 2023 of Rs. 1044.40 millions grew by 59.87% from Rs. 653.30 millions.Operating profit surged to 1485.80 millions from the corresponding previous quarter of 856.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7315.90 | 6578.70 | 11.21 | 14179.90 | 12544.00 | 13.04 | 24819.50 | 21932.60 | 13.16 |
| Other Income | 132.10 | 53.40 | 147.38 | 301.50 | 185.50 | 62.53 | 394.80 | 184.80 | 113.64 |
| PBIDT | 1485.80 | 856.50 | 73.47 | 2830.30 | 1587.50 | 78.29 | 3550.40 | 2663.80 | 33.28 |
| Interest | 11.70 | 34.70 | -66.28 | 22.80 | 67.60 | -66.27 | 130.90 | 118.00 | 10.93 |
| PBDT | 1474.10 | 892.10 | 65.24 | 2807.50 | 1590.20 | 76.55 | 3489.80 | 2545.80 | 37.08 |
| Depreciation | 123.10 | 129.50 | -4.94 | 242.70 | 259.60 | -6.51 | 500.20 | 887.60 | -43.65 |
| PBT | 1351.00 | 762.60 | 77.16 | 2564.80 | 1330.60 | 92.76 | 2989.60 | 1658.20 | 80.29 |
| TAX | 306.60 | 109.30 | 180.51 | 556.90 | 199.10 | 179.71 | 594.40 | 271.00 | 119.34 |
| Deferred Tax | 70.40 | -30.50 | -330.82 | 108.40 | -47.80 | -326.78 | 54.40 | -49.70 | -209.46 |
| PAT | 1044.40 | 653.30 | 59.87 | 2007.90 | 1131.50 | 77.45 | 2395.20 | 1387.20 | 72.66 |
| Equity | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 |
| PBIDTM(%) | 20.31 | 13.02 | 55.99 | 19.96 | 12.66 | 57.72 | 14.30 | 12.15 | 17.78 |
