The September 2023 quarter revenue stood at Rs. 5656.30 millions, up 19.43% as compared to Rs. 4735.95 millions during the corresponding quarter last year.Net profit for the quarter ended September 2023 increased significantly by 88.74% to Rs. 415.69 millions from Rs. 220.25 millions.The company reported a good operating profit of 788.07 millions compared to 491.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5656.30 | 4735.95 | 19.43 | 10345.51 | 9042.36 | 14.41 | 18510.68 | 15591.86 | 18.72 |
| Other Income | 71.95 | 55.51 | 29.62 | 124.98 | 80.45 | 55.35 | 359.96 | 174.67 | 106.08 |
| PBIDT | 788.07 | 491.10 | 60.47 | 1416.47 | 947.74 | 49.46 | 2318.68 | 1799.88 | 28.82 |
| Interest | 68.84 | 55.68 | 23.64 | 134.49 | 107.26 | 25.39 | 229.14 | 134.78 | 70.01 |
| PBDT | 719.23 | 435.42 | 65.18 | 1281.98 | 840.48 | 52.53 | 2089.54 | 1639.20 | 27.47 |
| Depreciation | 164.90 | 143.99 | 14.52 | 320.78 | 279.82 | 14.64 | 584.63 | 543.07 | 7.65 |
| PBT | 554.33 | 291.43 | 90.21 | 961.20 | 560.66 | 71.44 | 1504.91 | 1096.13 | 37.29 |
| TAX | 138.64 | 71.18 | 94.77 | 242.35 | 139.17 | 74.14 | 276.10 | 242.49 | 13.86 |
| Deferred Tax | -14.28 | -8.02 | 78.05 | -25.42 | -18.45 | 37.78 | -18.36 | -34.48 | -46.75 |
| PAT | 415.69 | 220.25 | 88.74 | 718.85 | 421.49 | 70.55 | 1228.81 | 853.64 | 43.95 |
| Equity | 126.99 | 126.99 | 0.00 | 126.99 | 126.99 | 0.00 | 126.99 | 120.68 | 5.23 |
| PBIDTM(%) | 13.93 | 10.37 | 34.36 | 13.69 | 10.48 | 30.63 | 12.53 | 11.54 | 8.51 |
