The September 2023 quarter revenue stood at Rs. 6364.42 millions, up 6.67% as compared to Rs. 5966.54 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 162.98% to Rs. 234.60 millions from Rs. 89.21 millions in the previous quarter.Operating profit surged to 604.74 millions from the corresponding previous quarter of 306.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6364.42 | 5966.54 | 6.67 | 13344.55 | 13455.65 | -0.83 | 26934.11 | 28817.16 | -6.53 |
| Other Income | 123.23 | 74.16 | 66.17 | 185.56 | 122.64 | 51.30 | 261.20 | 210.74 | 23.94 |
| PBIDT | 604.74 | 306.33 | 97.41 | 1425.68 | 1325.86 | 7.53 | 2723.47 | 3546.49 | -23.21 |
| Interest | 40.81 | 40.33 | 1.19 | 106.26 | 60.95 | 74.34 | 184.72 | 142.25 | 29.86 |
| PBDT | 563.93 | 266.00 | 112.00 | 1319.42 | 1264.91 | 4.31 | 2538.75 | 3404.24 | -25.42 |
| Depreciation | 223.01 | 166.21 | 34.17 | 428.06 | 298.41 | 43.45 | 704.60 | 468.29 | 50.46 |
| PBT | 340.92 | 99.79 | 241.64 | 891.36 | 966.50 | -7.77 | 1834.15 | 2935.95 | -37.53 |
| TAX | 106.32 | 10.58 | 904.91 | 277.34 | 223.18 | 24.27 | 486.76 | 539.82 | -9.83 |
| Deferred Tax | -13.45 | -7.61 | 76.74 | -25.34 | 0.69 | -3772.46 | 118.83 | 35.84 | 231.56 |
| PAT | 234.60 | 89.21 | 162.98 | 614.02 | 743.32 | -17.39 | 1347.39 | 2396.13 | -43.77 |
| Equity | 531.15 | 530.32 | 0.16 | 531.15 | 530.32 | 0.16 | 530.35 | 527.33 | 0.57 |
| PBIDTM(%) | 9.50 | 5.13 | 85.07 | 10.68 | 9.85 | 8.42 | 10.11 | 12.31 | -17.84 |
