The September 2023 quarter revenue stood at Rs. 3841.17 millions, up 12.19% as compared to Rs. 3423.80 millions during the corresponding quarter last year.Modest increase of 14.88% in the Net Profit was reported from. 318.77 millions to Rs. 366.21 millions.Operating Profit saw a handsome growth to 770.28 millions from 670.21 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3841.17 | 3423.80 | 12.19 | 7496.43 | 6753.10 | 11.01 | 14092.80 | 11046.40 | 27.58 |
| Other Income | 51.27 | 46.60 | 10.02 | 114.11 | 52.16 | 118.77 | 161.20 | 185.80 | -13.24 |
| PBIDT | 770.28 | 670.21 | 14.93 | 1453.88 | 1288.71 | 12.82 | 2716.60 | 2203.20 | 23.30 |
| Interest | 86.57 | 73.44 | 17.88 | 181.79 | 144.42 | 25.88 | 292.20 | 273.10 | 6.99 |
| PBDT | 683.71 | 596.77 | 14.57 | 1272.09 | 1144.29 | 11.17 | 2424.40 | 1930.10 | 25.61 |
| Depreciation | 175.00 | 173.00 | 1.16 | 350.00 | 330.00 | 6.06 | 676.00 | 601.10 | 12.46 |
| PBT | 508.71 | 423.77 | 20.04 | 922.09 | 814.29 | 13.24 | 1748.40 | 1329.00 | 31.56 |
| TAX | 142.50 | 105.00 | 35.71 | 255.00 | 200.00 | 27.50 | 492.60 | 411.40 | 19.74 |
| Deferred Tax | 12.50 | 5.00 | 150.00 | 25.00 | 10.00 | 150.00 | 30.10 | 142.90 | -78.94 |
| PAT | 366.21 | 318.77 | 14.88 | 667.09 | 614.29 | 8.60 | 1255.80 | 917.60 | 36.86 |
| Equity | 241.41 | 241.41 | 0.00 | 241.41 | 241.41 | 0.00 | 241.40 | 241.40 | 0.00 |
| PBIDTM(%) | 20.05 | 19.58 | 2.44 | 19.39 | 19.08 | 1.63 | 19.28 | 19.94 | -3.35 |
