A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 100224.20 millions against Rs. 95817.20 millions during year ago period.A humble growth in net profit of 22.44% reported in the quarter ended September 2023 to Rs. 2442.50 millions from Rs. 1994.80 millions.The company reported a good operating profit of 2769.90 millions compared to 2420.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 100224.20 | 95817.20 | 4.60 | 170424.50 | 164659.20 | 3.50 | 385595.30 | 363212.70 | 6.16 |
| Other Income | 79305.60 | 135262.20 | -41.37 | 247852.90 | 53558.90 | 362.77 | 127959.70 | 282568.60 | -54.72 |
| PBIDT | 2769.90 | 2420.30 | 14.44 | 4943.10 | 4418.20 | 11.88 | 10811.30 | 9567.00 | 13.01 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2769.90 | 2420.30 | 14.44 | 4943.10 | 4418.20 | 11.88 | 10811.30 | 9567.00 | 13.01 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 2769.90 | 2420.30 | 14.44 | 4943.10 | 4418.20 | 11.88 | 10811.30 | 9567.00 | 13.01 |
| TAX | 327.40 | 425.50 | -23.06 | 431.50 | 866.50 | -50.20 | 2704.60 | 2025.70 | 33.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2442.50 | 1994.80 | 22.44 | 4511.60 | 3551.70 | 27.03 | 8106.70 | 7541.30 | 7.50 |
| Equity | 14396.20 | 14385.50 | 0.07 | 14396.20 | 14385.50 | 0.07 | 14385.70 | 14373.10 | 0.09 |
| PBIDTM(%) | 2.76 | 2.53 | 9.41 | 2.90 | 2.68 | 8.10 | 2.80 | 2.63 | 6.45 |
