The Revenue for the quarter ended September 2023 of Rs. 5014.06 millions grew by 20.70 % from Rs. 4154.30 millions.Net profit declined -8.46% to Rs. 243.10 millions from Rs. 265.57 millions.The company reported a degrowth in operating Profit to 765.19 millions from 777.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5014.06 | 4154.30 | 20.70 | 10078.99 | 8124.49 | 24.06 | 16948.04 | 15312.34 | 10.68 |
| Other Income | 106.48 | 63.94 | 66.53 | 159.70 | 173.23 | -7.81 | 380.37 | 364.46 | 4.37 |
| PBIDT | 765.19 | 777.06 | -1.53 | 1462.41 | 1529.66 | -4.40 | 2841.54 | 3291.51 | -13.67 |
| Interest | 36.64 | 15.53 | 135.93 | 71.59 | 34.27 | 108.90 | 81.83 | 104.04 | -21.35 |
| PBDT | 728.55 | 761.53 | -4.33 | 1390.82 | 1495.39 | -6.99 | 2518.20 | 3187.47 | -21.00 |
| Depreciation | 398.20 | 410.70 | -3.04 | 749.23 | 783.59 | -4.38 | 1589.12 | 1382.10 | 14.98 |
| PBT | 330.35 | 350.83 | -5.84 | 641.59 | 711.80 | -9.86 | 929.08 | 1805.37 | -48.54 |
| TAX | 87.25 | 85.26 | 2.33 | 169.95 | 172.33 | -1.38 | 211.84 | 433.35 | -51.12 |
| Deferred Tax | 31.92 | 26.79 | 19.15 | 49.19 | 24.99 | 96.84 | 124.84 | 83.98 | 48.65 |
| PAT | 243.10 | 265.57 | -8.46 | 471.64 | 539.47 | -12.57 | 717.24 | 1372.02 | -47.72 |
| Equity | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 |
| PBIDTM(%) | 15.26 | 18.70 | -18.41 | 14.51 | 18.83 | -22.94 | 16.77 | 21.50 | -22.00 |
