The revenue for the September 2023 quarter is pegged at Rs. 6304.78 millions, about 8.92% up against Rs. 5788.47 millions recorded during the year-ago period.A meek growth of 1.76% was reported for the quarter ended September 2023 to Rs. 456.63 millions from Rs. 448.75 millions.Operating profit surged to 1093.38 millions from the corresponding previous quarter of 997.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6304.78 | 5788.47 | 8.92 | 12186.32 | 10550.72 | 15.50 | 20900.95 | 17450.04 | 19.78 |
| Other Income | 7.38 | 6.56 | 12.50 | 12.30 | 14.79 | -16.84 | 187.30 | 170.87 | 9.62 |
| PBIDT | 1093.38 | 997.65 | 9.60 | 2133.77 | 1851.79 | 15.23 | 3671.67 | 3190.09 | 15.10 |
| Interest | 160.69 | 119.07 | 34.95 | 308.25 | 229.34 | 34.41 | 509.04 | 440.39 | 15.59 |
| PBDT | 932.69 | 878.58 | 6.16 | 1825.52 | 1622.45 | 12.52 | 3162.63 | 2749.70 | 15.02 |
| Depreciation | 321.64 | 278.19 | 15.62 | 622.51 | 544.17 | 14.40 | 1136.32 | 1034.61 | 9.83 |
| PBT | 611.05 | 600.39 | 1.78 | 1203.01 | 1078.28 | 11.57 | 2026.31 | 1715.09 | 18.15 |
| TAX | 154.42 | 151.64 | 1.83 | 306.79 | 273.50 | 12.17 | 524.31 | 433.52 | 20.94 |
| Deferred Tax | 22.36 | -57.74 | -138.73 | 40.02 | -50.24 | -179.66 | 56.21 | 23.60 | 138.18 |
| PAT | 456.63 | 448.75 | 1.76 | 896.22 | 804.78 | 11.36 | 1502.00 | 1281.57 | 17.20 |
| Equity | 106.65 | 105.80 | 0.80 | 106.65 | 105.80 | 0.80 | 105.86 | 104.31 | 1.49 |
| PBIDTM(%) | 17.34 | 17.24 | 0.62 | 17.51 | 17.55 | -0.24 | 17.57 | 18.28 | -3.91 |
