The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 11337.20 millions.The Net proft of the company remain more or less same to Rs. 524.14 millions from Rs. 546.07 millions ,decline by -4.02%.Operating Profit saw a handsome growth to 1273.87 millions from 1207.97 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11337.20 | 10810.93 | 4.87 | 21781.20 | 20971.79 | 3.86 | 40405.45 | 35599.53 | 13.50 |
| Other Income | 29.60 | 36.36 | -18.59 | 71.73 | 36.64 | 95.77 | 124.02 | 130.27 | -4.80 |
| PBIDT | 1273.87 | 1207.97 | 5.46 | 2445.99 | 2301.31 | 6.29 | 4552.06 | 4658.09 | -2.28 |
| Interest | 260.14 | 205.97 | 26.30 | 495.86 | 388.41 | 27.66 | 835.45 | 854.21 | -2.20 |
| PBDT | 1013.73 | 1002.00 | 1.17 | 1950.13 | 1912.90 | 1.95 | 3716.61 | 3803.88 | -2.29 |
| Depreciation | 224.82 | 202.26 | 11.15 | 449.17 | 402.80 | 11.51 | 804.41 | 768.70 | 4.65 |
| PBT | 788.91 | 799.74 | -1.35 | 1500.96 | 1510.10 | -0.61 | 2912.20 | 3035.18 | -4.05 |
| TAX | 264.77 | 253.67 | 4.38 | 500.84 | 482.73 | 3.75 | 974.21 | 980.54 | -0.65 |
| Deferred Tax | -23.05 | 3.36 | -786.01 | -23.05 | 9.86 | -333.77 | 22.77 | 84.35 | -73.01 |
| PAT | 524.14 | 546.07 | -4.02 | 1000.12 | 1027.37 | -2.65 | 1937.99 | 2054.64 | -5.68 |
| Equity | 156.51 | 156.51 | 0.00 | 156.51 | 156.51 | 0.00 | 156.51 | 156.09 | 0.27 |
| PBIDTM(%) | 11.24 | 11.17 | 0.56 | 11.23 | 10.97 | 2.34 | 11.27 | 13.08 | -13.90 |
