The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 326290.00 millions.A slender decline of -0.13% was recorded to Rs. 62450.00 millions from Rs. 62530.00 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 93440.00 millions from 92100.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 326290.00 | 315670.00 | 3.36 | 644400.00 | 610940.00 | 5.48 | 1240140.00 | 1039400.00 | 19.31 |
| Other Income | 13500.00 | 12670.00 | 6.55 | 23510.00 | 19150.00 | 22.77 | 38590.00 | 32240.00 | 19.70 |
| PBIDT | 93440.00 | 92100.00 | 1.45 | 182790.00 | 167890.00 | 8.87 | 345530.00 | 310520.00 | 11.27 |
| Interest | 890.00 | 400.00 | 122.50 | 1320.00 | 740.00 | 78.38 | 1570.00 | 1280.00 | 22.66 |
| PBDT | 92550.00 | 91700.00 | 0.93 | 181470.00 | 167150.00 | 8.57 | 343960.00 | 309240.00 | 11.23 |
| Depreciation | 7380.00 | 6820.00 | 8.21 | 14840.00 | 13250.00 | 12.00 | 27530.00 | 24290.00 | 13.34 |
| PBT | 85170.00 | 84880.00 | 0.34 | 166630.00 | 153900.00 | 8.27 | 316430.00 | 284950.00 | 11.05 |
| TAX | 22720.00 | 22350.00 | 1.66 | 44620.00 | 42360.00 | 5.34 | 83750.00 | 72600.00 | 15.36 |
| Deferred Tax | 920.00 | -770.00 | -219.48 | 2170.00 | -1080.00 | -300.93 | 2080.00 | 3000.00 | -30.67 |
| PAT | 62450.00 | 62530.00 | -0.13 | 122010.00 | 111540.00 | 9.39 | 232680.00 | 212350.00 | 9.57 |
| Equity | 20750.00 | 21040.00 | -1.38 | 20750.00 | 21040.00 | -1.38 | 20740.00 | 21030.00 | -1.38 |
| PBIDTM(%) | 28.64 | 29.18 | -1.85 | 28.37 | 27.48 | 3.22 | 27.86 | 29.87 | -6.74 |
