The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10094.15 millions.Profit saw a slight increase of 6.64%to Rs. 1161.57 millions from Rs. 1089.28 millions.OP of the company witnessed a marginal growth to 2096.71 millions from 1894.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10094.15 | 9635.77 | 4.76 | 18304.15 | 18849.34 | -2.89 | 39312.00 | 32384.37 | 21.39 |
| Other Income | 12.50 | 37.52 | -66.68 | 16.86 | 83.00 | -79.69 | 99.32 | 175.11 | -43.28 |
| PBIDT | 2096.71 | 1894.13 | 10.70 | 3668.81 | 3906.22 | -6.08 | 8481.71 | 6621.60 | 28.09 |
| Interest | 176.46 | 83.60 | 111.08 | 324.34 | 127.99 | 153.41 | 386.74 | 163.52 | 136.51 |
| PBDT | 1920.25 | 1810.53 | 6.06 | 3344.47 | 3778.23 | -11.48 | 8094.97 | 6458.08 | 25.35 |
| Depreciation | 360.12 | 348.68 | 3.28 | 712.79 | 694.67 | 2.61 | 1455.57 | 1261.61 | 15.37 |
| PBT | 1560.13 | 1461.85 | 6.72 | 2631.68 | 3083.56 | -14.65 | 6639.40 | 5196.47 | 27.77 |
| TAX | 398.56 | 372.57 | 6.98 | 671.71 | 746.60 | -10.03 | 1651.55 | 1331.31 | 24.05 |
| Deferred Tax | 29.85 | -18.52 | -261.18 | 47.39 | -39.07 | -221.30 | -50.51 | -3.76 | 1243.35 |
| PAT | 1161.57 | 1089.28 | 6.64 | 1959.97 | 2336.96 | -16.13 | 4987.85 | 3865.16 | 29.05 |
| Equity | 242.37 | 248.29 | -2.38 | 242.37 | 248.29 | -2.38 | 242.04 | 248.01 | -2.41 |
| PBIDTM(%) | 20.77 | 19.66 | 5.67 | 20.04 | 20.72 | -3.28 | 21.58 | 20.45 | 5.52 |
