The September 2023 quarter revenue stood at Rs. 117873.30 millions, up 16.96% as compared to Rs. 100781.10 millions during the corresponding quarter last year.An average growth of 28.30% was recorded for the quarter ended September 2023 to Rs. 38474.30 millions from Rs. 29987.50 millions.Operating profit surged to 117522.30 millions from the corresponding previous quarter of 93588.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 117873.30 | 100781.10 | 16.96 | 219262.70 | 191116.30 | 14.73 | 396517.50 | 385454.00 | 2.87 |
| Other Income | 11.60 | 3.40 | 241.18 | 44.00 | 33.70 | 30.56 | 138.80 | 457.70 | -69.67 |
| PBIDT | 117522.30 | 93588.40 | 25.57 | 220476.00 | 173650.90 | 26.97 | 374722.50 | 349121.50 | 7.33 |
| Interest | 69631.40 | 56847.80 | 22.49 | 135838.30 | 111463.60 | 21.87 | 232825.70 | 226713.00 | 2.70 |
| PBDT | 47890.90 | 36740.60 | 30.35 | 84637.70 | 62187.30 | 36.10 | 141896.80 | 122408.50 | 15.92 |
| Depreciation | 39.40 | 40.90 | -3.67 | 75.80 | 88.70 | -14.54 | 190.60 | 132.00 | 44.39 |
| PBT | 47851.50 | 36699.70 | 30.39 | 84561.90 | 62098.60 | 36.17 | 141706.20 | 122276.50 | 15.89 |
| TAX | 9377.20 | 6712.20 | 39.70 | 16018.20 | 11015.90 | 45.41 | 25651.50 | 22057.50 | 16.29 |
| Deferred Tax | 1082.00 | -523.50 | -306.69 | 1598.70 | -1353.10 | -218.15 | 2349.10 | -1771.10 | -232.64 |
| PAT | 38474.30 | 29987.50 | 28.30 | 68543.70 | 51082.70 | 34.18 | 116054.70 | 100219.00 | 15.80 |
| Equity | 33001.00 | 26400.80 | 25.00 | 33001.00 | 26400.80 | 25.00 | 26400.80 | 26400.80 | 0.00 |
| PBIDTM(%) | 99.70 | 92.86 | 7.36 | 100.55 | 90.86 | 10.67 | 94.50 | 90.57 | 4.34 |
