The Revenue for the quarter ended September 2023 of Rs. 5944.70 millions grew by 5.80 % from Rs. 5619.00 millions.The Net Profit of the company registered a slight decline of -1.41% to Rs. 223.70 millions from Rs. 226.90 millions.The Operating Profit of the company witnessed a decrease to 310.10 millions from 318.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5944.70 | 5619.00 | 5.80 | 11738.60 | 11132.50 | 5.44 | 23257.40 | 17782.20 | 30.79 |
| Other Income | 12.90 | 10.20 | 26.47 | 23.60 | 24.40 | -3.28 | 204.70 | 284.90 | -28.15 |
| PBIDT | 310.10 | 318.40 | -2.61 | 591.40 | 549.30 | 7.66 | 1374.70 | 1241.30 | 10.75 |
| Interest | 0.40 | 0.20 | 100.00 | 0.60 | 0.20 | 200.00 | 0.40 | 0.10 | 300.00 |
| PBDT | 309.70 | 318.20 | -2.67 | 590.80 | 549.10 | 7.59 | 1374.30 | 1241.20 | 10.72 |
| Depreciation | 15.00 | 15.00 | 0.00 | 30.00 | 30.00 | 0.00 | 58.10 | 60.60 | -4.13 |
| PBT | 294.70 | 303.20 | -2.80 | 560.80 | 519.10 | 8.03 | 1316.20 | 1180.60 | 11.49 |
| TAX | 71.00 | 76.30 | -6.95 | 138.00 | 130.60 | 5.67 | 317.50 | 247.00 | 28.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 223.70 | 226.90 | -1.41 | 422.80 | 388.50 | 8.83 | 998.70 | 933.60 | 6.97 |
| Equity | 182.86 | 182.86 | 0.00 | 182.86 | 182.86 | 0.00 | 182.86 | 182.86 | 0.00 |
| PBIDTM(%) | 5.22 | 5.67 | -7.94 | 5.04 | 4.93 | 2.11 | 5.91 | 6.98 | -15.33 |
