The Revenue for the quarter ended September 2023 of Rs. 8859.91 millions grew by 13.70 % from Rs. 7792.08 millions.The Profit for the quarter ended September 2023 of Rs. 346.98 millions grew by 70.44% from Rs. 203.58 millions.Operating profit surged to 736.83 millions from the corresponding previous quarter of 513.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8859.91 | 7792.08 | 13.70 | 17440.13 | 16015.15 | 8.90 | 30720.08 | 26132.13 | 17.56 |
| Other Income | 17.55 | 38.77 | -54.73 | 27.90 | 63.12 | -55.80 | 138.86 | 38.90 | 256.97 |
| PBIDT | 736.83 | 513.72 | 43.43 | 1445.53 | 1045.93 | 38.21 | 2182.81 | 1868.94 | 16.79 |
| Interest | 192.03 | 154.21 | 24.52 | 411.18 | 331.94 | 23.87 | 655.71 | 573.46 | 14.34 |
| PBDT | 544.80 | 359.51 | 51.54 | 1034.35 | 713.99 | 44.87 | 1527.10 | 1295.48 | 17.88 |
| Depreciation | 85.20 | 79.96 | 6.55 | 173.44 | 157.34 | 10.23 | 325.95 | 289.66 | 12.53 |
| PBT | 459.60 | 279.55 | 64.41 | 860.91 | 556.65 | 54.66 | 1201.15 | 1005.82 | 19.42 |
| TAX | 112.62 | 75.97 | 48.24 | 228.02 | 150.76 | 51.25 | 332.14 | 255.63 | 29.93 |
| Deferred Tax | 2.00 | 7.28 | -72.53 | 16.33 | 7.46 | 118.90 | -3.39 | 7.52 | -145.08 |
| PAT | 346.98 | 203.58 | 70.44 | 632.89 | 405.89 | 55.93 | 869.01 | 750.19 | 15.84 |
| Equity | 54.51 | 52.01 | 4.81 | 54.51 | 52.01 | 4.81 | 54.51 | 52.01 | 4.81 |
| PBIDTM(%) | 8.32 | 6.59 | 26.14 | 8.29 | 6.53 | 26.91 | 7.11 | 7.15 | -0.65 |
