The Revenue for the quarter ended September 2023 of Rs. 19687.00 millions grew by 16.08 % from Rs. 16960.00 millions.The company has announced a 41.96% increase in its profits to Rs . 4645.00 millions for the quarter ended September 2023 compared to Rs. 3272.00 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 6095.00 millions from 4547.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 19687.00 | 16960.00 | 16.08 | 37979.00 | 31931.00 | 18.94 | 62704.00 | 50769.00 | 23.51 |
| Other Income | 561.00 | 314.00 | 78.66 | 1032.00 | 547.00 | 88.67 | 1589.00 | 999.00 | 59.06 |
| PBIDT | 6095.00 | 4547.00 | 34.04 | 11318.00 | 8154.00 | 38.80 | 16789.00 | 12112.00 | 38.61 |
| Interest | 15.00 | 109.00 | -86.24 | 33.00 | 142.00 | -76.76 | 355.00 | 123.00 | 188.62 |
| PBDT | 6080.00 | 4438.00 | 37.00 | 11285.00 | 8012.00 | 40.85 | 16434.00 | 11989.00 | 37.08 |
| Depreciation | 631.00 | 550.00 | 14.73 | 1221.00 | 1100.00 | 11.00 | 2217.00 | 1984.00 | 11.74 |
| PBT | 5449.00 | 3888.00 | 40.15 | 10064.00 | 6912.00 | 45.60 | 14217.00 | 10005.00 | 42.10 |
| TAX | 804.00 | 616.00 | 30.52 | 1466.00 | 1119.00 | 31.01 | 2103.00 | 1808.00 | 16.32 |
| Deferred Tax | -249.00 | -78.00 | 219.23 | -398.00 | -81.00 | 391.36 | -464.00 | -44.00 | 954.55 |
| PAT | 4645.00 | 3272.00 | 41.96 | 8598.00 | 5793.00 | 48.42 | 12114.00 | 8197.00 | 47.79 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 30.96 | 26.81 | 15.48 | 29.80 | 25.54 | 16.70 | 26.78 | 23.86 | 12.23 |
