The revenue for the September 2023 quarter is pegged at Rs. 7258.50 millions, about 12.72% up against Rs. 6439.60 millions recorded during the year-ago period.Profit for the quarter ended September 2023 grew by 1.23% to Rs. 861.80 millions from Rs. 851.30 millions.Operating profit for the quarter ended September 2023 rose to 1309.00 millions as compared to 1254.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7258.50 | 6439.60 | 12.72 | 14242.60 | 13630.30 | 4.49 | 28949.20 | 24894.30 | 16.29 |
| Other Income | 1315.40 | 1137.00 | 15.69 | 1438.90 | 1309.10 | 9.92 | 2580.30 | 2827.90 | -8.76 |
| PBIDT | 1309.00 | 1254.20 | 4.37 | 1162.70 | 1364.00 | -14.76 | 5265.00 | 4918.20 | 7.05 |
| Interest | 73.60 | 92.40 | -20.35 | 196.60 | 171.70 | 14.50 | 360.30 | 460.90 | -21.83 |
| PBDT | 1235.40 | 1161.80 | 6.33 | 966.10 | 1634.30 | -40.89 | 3795.60 | 4320.00 | -12.14 |
| Depreciation | 361.40 | 352.40 | 2.55 | 710.20 | 681.00 | 4.29 | 1350.50 | 1201.10 | 12.44 |
| PBT | 874.00 | 809.40 | 7.98 | 255.90 | 953.30 | -73.16 | 2445.10 | 3118.90 | -21.60 |
| TAX | 12.20 | -41.90 | -129.12 | -148.20 | -29.40 | 404.08 | 476.90 | 283.90 | 67.98 |
| Deferred Tax | 12.20 | -41.90 | -129.12 | -148.20 | -59.10 | 150.76 | -94.80 | 167.00 | -156.77 |
| PAT | 861.80 | 851.30 | 1.23 | 404.10 | 982.70 | -58.88 | 1968.20 | 2835.00 | -30.57 |
| Equity | 177.50 | 177.50 | 0.00 | 177.50 | 177.50 | 0.00 | 177.50 | 177.40 | 0.06 |
| PBIDTM(%) | 18.03 | 19.48 | -7.41 | 8.16 | 10.01 | -18.42 | 18.19 | 19.76 | -7.94 |
