The Revenue for the quarter ended September 2023 of Rs. 6152.80 millions grew by 20.10 % from Rs. 5123.10 millions.Profit for the quarter ended September 2023 rises by 65.36% to Rs. 561.40 millions from Rs. 339.50 millions.Operating Profit saw a handsome growth to 1388.20 millions from 872.50 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6152.80 | 5123.10 | 20.10 | 11737.50 | 10338.50 | 13.53 | 22814.80 | 14297.00 | 59.58 |
| Other Income | 46.60 | 23.60 | 97.46 | 131.30 | 41.90 | 213.37 | 259.50 | 429.30 | -39.55 |
| PBIDT | 1388.20 | 872.50 | 59.11 | 2788.50 | 1793.40 | 55.49 | 4875.10 | 3066.60 | 58.97 |
| Interest | 232.90 | 106.40 | 118.89 | 412.20 | 189.60 | 117.41 | 570.60 | 280.80 | 103.21 |
| PBDT | 1155.30 | 766.10 | 50.80 | 2376.30 | 1603.80 | 48.17 | 4304.50 | 2785.80 | 54.52 |
| Depreciation | 410.80 | 296.60 | 38.50 | 778.60 | 583.40 | 33.46 | 1262.60 | 994.60 | 26.95 |
| PBT | 744.50 | 469.50 | 58.57 | 1597.70 | 1020.40 | 56.58 | 3041.90 | 1791.20 | 69.82 |
| TAX | 183.10 | 130.00 | 40.85 | 401.40 | 23.30 | 1622.75 | 554.00 | 626.00 | -11.50 |
| Deferred Tax | -7.90 | 20.40 | -138.73 | 34.50 | -222.20 | -115.53 | -161.50 | 261.10 | -161.85 |
| PAT | 561.40 | 339.50 | 65.36 | 1196.30 | 997.10 | 19.98 | 2487.90 | 1165.20 | 113.52 |
| Equity | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 |
| PBIDTM(%) | 22.56 | 17.03 | 32.48 | 23.76 | 17.35 | 36.95 | 21.37 | 21.45 | -0.38 |
