The Revenue for the quarter ended September 2023 of Rs. 97203.50 millions grew by 13.60 % from Rs. 85563.40 millions.Net profit for the quarter ended September 2023 increased significantly by 74.49% to Rs. 6094.00 millions from Rs. 3492.40 millions.OP of the company witnessed a marginal growth to 11036.60 millions from 7198.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 97203.50 | 85563.40 | 13.60 | 197476.90 | 165847.30 | 19.07 | 350303.50 | 322917.70 | 8.48 |
| Other Income | 338.60 | 251.00 | 34.90 | 781.70 | 442.30 | 76.74 | 1062.50 | 636.60 | 66.90 |
| PBIDT | 11036.60 | 7198.70 | 53.31 | 22657.90 | 15668.50 | 44.61 | 36731.80 | 47832.30 | -23.21 |
| Interest | 1040.30 | 813.00 | 27.96 | 1966.40 | 1530.10 | 28.51 | 2951.20 | 3121.30 | -5.45 |
| PBDT | 9996.30 | 6385.70 | 56.54 | 20691.50 | 14138.40 | 46.35 | 33780.60 | 44711.00 | -24.45 |
| Depreciation | 1776.20 | 1699.50 | 4.51 | 3518.50 | 3366.40 | 4.52 | 6745.40 | 7036.80 | -4.14 |
| PBT | 8220.10 | 4686.20 | 75.41 | 17173.00 | 10772.00 | 59.42 | 27035.20 | 37674.20 | -28.24 |
| TAX | 2126.10 | 1193.80 | 78.10 | 4422.40 | 2743.60 | 61.19 | 6895.20 | 9774.50 | -29.46 |
| Deferred Tax | 116.70 | 48.70 | 139.63 | 251.90 | 112.00 | 124.91 | 233.20 | 2683.00 | -91.31 |
| PAT | 6094.00 | 3492.40 | 74.49 | 12750.60 | 8028.40 | 58.82 | 20140.00 | 27899.70 | -27.81 |
| Equity | 1646.90 | 1051.00 | 56.70 | 1646.90 | 1051.00 | 56.70 | 1646.90 | 1051.00 | 56.70 |
| PBIDTM(%) | 11.35 | 8.41 | 34.95 | 11.47 | 9.45 | 21.45 | 10.49 | 14.81 | -29.21 |
