The company witnessed a 9.74% growth in the revenue at Rs. 9879.21 millions for the quarter ended September 2023 as compared to Rs. 9001.99 millions during the year-ago period.Profit saw a slight increase of 18.51%to Rs. 903.27 millions from Rs. 762.17 millions.OP of the company witnessed a marginal growth to 1491.46 millions from 1231.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9879.21 | 9001.99 | 9.74 | 18703.12 | 17816.78 | 4.97 | 36206.54 | 30008.78 | 20.65 |
| Other Income | 87.55 | 194.71 | -55.04 | 186.52 | 254.55 | -26.73 | 451.29 | 227.64 | 98.25 |
| PBIDT | 1491.46 | 1231.74 | 21.09 | 2892.17 | 2744.37 | 5.39 | 5818.46 | 5573.31 | 4.40 |
| Interest | 56.83 | 34.39 | 65.25 | 113.56 | 73.10 | 55.35 | 153.63 | 96.10 | 59.86 |
| PBDT | 1434.63 | 1197.35 | 19.82 | 2778.61 | 2671.27 | 4.02 | 5664.83 | 5477.21 | 3.43 |
| Depreciation | 220.98 | 178.06 | 24.10 | 439.28 | 356.31 | 23.29 | 723.78 | 675.30 | 7.18 |
| PBT | 1213.65 | 1019.29 | 19.07 | 2339.33 | 2314.96 | 1.05 | 4941.05 | 4801.91 | 2.90 |
| TAX | 310.38 | 257.12 | 20.71 | 595.01 | 588.09 | 1.18 | 1272.66 | 1549.20 | -17.85 |
| Deferred Tax | 14.06 | 44.47 | -68.38 | 16.95 | 38.48 | -55.95 | 112.48 | 323.25 | -65.20 |
| PAT | 903.27 | 762.17 | 18.51 | 1744.32 | 1726.87 | 1.01 | 3668.39 | 3252.71 | 12.78 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 15.10 | 13.68 | 10.33 | 15.46 | 15.40 | 0.39 | 16.07 | 18.57 | -13.47 |
