The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 6585.00 millions.A slim rise of 8.48% was recorded in the Net profit for the quarter ended September 2023 to Rs. 980.30 millions From Rs. 903.70 millions.Operating profit for the quarter ended September 2023 rose to 1524.50 millions as compared to 1360.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6585.00 | 6300.70 | 4.51 | 13185.90 | 12643.50 | 4.29 | 23687.30 | 20056.20 | 18.10 |
| Other Income | 225.90 | 149.80 | 50.80 | 371.90 | 258.60 | 43.81 | 513.20 | 530.60 | -3.28 |
| PBIDT | 1524.50 | 1360.20 | 12.08 | 3008.50 | 2746.00 | 9.56 | 5307.00 | 4548.20 | 16.68 |
| Interest | 16.00 | 14.30 | 11.89 | 35.30 | 19.20 | 83.85 | 66.60 | 39.60 | 68.18 |
| PBDT | 1476.50 | 1345.90 | 9.70 | 2941.20 | 2726.80 | 7.86 | 5240.40 | 4508.60 | 16.23 |
| Depreciation | 165.20 | 150.60 | 9.69 | 329.30 | 282.40 | 16.61 | 548.60 | 512.40 | 7.06 |
| PBT | 1311.30 | 1195.30 | 9.70 | 2611.90 | 2444.40 | 6.85 | 4691.80 | 3996.20 | 17.41 |
| TAX | 331.00 | 291.60 | 13.51 | 660.60 | 612.00 | 7.94 | 1184.90 | 1016.20 | 16.60 |
| Deferred Tax | 13.60 | -7.30 | -286.30 | 13.50 | -10.00 | -235.00 | -14.10 | -61.80 | -77.18 |
| PAT | 980.30 | 903.70 | 8.48 | 1951.30 | 1832.40 | 6.49 | 3506.90 | 2980.00 | 17.68 |
| Equity | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 |
| PBIDTM(%) | 23.15 | 21.59 | 7.24 | 22.82 | 21.72 | 5.05 | 22.40 | 22.68 | -1.20 |
