The Revenue for the quarter ended September 2023 of Rs. 16626.70 millions grew by 11.25 % from Rs. 14945.70 millions.The Net Profit of the company registered a slight decline of -2.11% to Rs. 1621.30 millions from Rs. 1656.30 millions.Operating Profit saw a handsome growth to 3451.20 millions from 3056.70 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 16626.70 | 14945.70 | 11.25 | 31513.80 | 29728.80 | 6.00 | 58146.20 | 54383.00 | 6.92 |
| Other Income | 361.40 | 355.90 | 1.55 | 793.00 | 535.20 | 48.17 | 1111.90 | 529.20 | 110.11 |
| PBIDT | 3451.20 | 3056.70 | 12.91 | 6858.10 | 5786.20 | 18.53 | 10230.40 | 12910.00 | -20.76 |
| Interest | 386.40 | 90.00 | 329.33 | 694.00 | 158.00 | 339.24 | 439.20 | 72.40 | 506.63 |
| PBDT | 3064.80 | 2966.70 | 3.31 | 6164.10 | 5628.20 | 9.52 | 9791.20 | 12837.60 | -23.73 |
| Depreciation | 613.50 | 562.80 | 9.01 | 1217.00 | 1110.40 | 9.60 | 2286.30 | 2096.50 | 9.05 |
| PBT | 2451.30 | 2403.90 | 1.97 | 4947.10 | 4517.80 | 9.50 | 7504.90 | 10741.10 | -30.13 |
| TAX | 830.00 | 747.60 | 11.02 | 1660.00 | 1460.80 | 13.64 | 2447.90 | 2137.40 | 14.53 |
| Deferred Tax | -10.00 | 6.10 | -263.93 | 20.00 | 124.80 | -83.97 | 208.40 | 164.60 | 26.61 |
| PAT | 1621.30 | 1656.30 | -2.11 | 3287.10 | 3057.00 | 7.53 | 5057.00 | 8603.70 | -41.22 |
| Equity | 253.70 | 253.70 | 0.00 | 253.70 | 253.70 | 0.00 | 253.70 | 253.70 | 0.00 |
| PBIDTM(%) | 20.76 | 20.45 | 1.49 | 21.76 | 19.46 | 11.81 | 17.59 | 23.74 | -25.88 |
