The revenue declined to Rs. 4800.74 millions for the quarter ended September 2023 as compared to Rs. 5003.27 millions during the corresponding quarter last year.The Profit for the quarter ended September 2023 of Rs. 583.24 millions grew by 68.47% from Rs. 346.19 millions.Operating profit surged to 1021.60 millions from the corresponding previous quarter of 638.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4800.74 | 5003.27 | -4.05 | 9769.11 | 9932.53 | -1.65 | 18993.54 | 17060.30 | 11.33 |
| Other Income | 90.72 | 127.73 | -28.98 | 215.25 | 254.23 | -15.33 | 564.04 | 463.56 | 21.68 |
| PBIDT | 1021.60 | 638.54 | 59.99 | 2070.38 | 1124.29 | 84.15 | 3020.58 | 3849.21 | -21.53 |
| Interest | 87.93 | 60.51 | 45.31 | 156.32 | 109.11 | 43.27 | 280.96 | 132.09 | 112.70 |
| PBDT | 933.67 | 578.03 | 61.53 | 1914.06 | 1015.18 | 88.54 | 2739.62 | 3717.12 | -26.30 |
| Depreciation | 149.07 | 115.60 | 28.95 | 307.28 | 231.87 | 32.52 | 489.02 | 458.76 | 6.60 |
| PBT | 784.60 | 462.43 | 69.67 | 1606.78 | 783.31 | 105.13 | 2250.60 | 3258.36 | -30.93 |
| TAX | 201.36 | 116.24 | 73.23 | 411.04 | 200.80 | 104.70 | 580.33 | 829.21 | -30.01 |
| Deferred Tax | 1.36 | -14.76 | -109.21 | 1.04 | -30.20 | -103.44 | -52.42 | -56.79 | -7.70 |
| PAT | 583.24 | 346.19 | 68.47 | 1195.74 | 582.51 | 105.27 | 1670.27 | 2429.15 | -31.24 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 21.28 | 12.76 | 66.74 | 21.19 | 11.32 | 87.23 | 15.90 | 22.56 | -29.51 |
