The Revenue for the quarter ended September 2023 of Rs. 8244.50 millions grew by 6.90 % from Rs. 7712.70 millions.Profit for the quarter ended September 2023 increased merely by3.46% to Rs. 627.10 millions from Rs. 606.10 millions.Operating profit for the quarter ended September 2023 rose to 1780.50 millions as compared to 1718.60 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8244.50 | 7712.70 | 6.90 | 15801.60 | 14471.00 | 9.19 | 29802.40 | 22064.30 | 35.07 |
| Other Income | 53.10 | 17.40 | 205.17 | 82.50 | 30.50 | 170.49 | 120.90 | 92.70 | 30.42 |
| PBIDT | 1780.50 | 1718.60 | 3.60 | 3442.90 | 3366.00 | 2.28 | 6713.30 | 5385.80 | 24.65 |
| Interest | 372.60 | 232.80 | 60.05 | 728.40 | 486.80 | 49.63 | 1169.10 | 842.00 | 38.85 |
| PBDT | 1407.90 | 1485.80 | -5.24 | 2714.50 | 2879.20 | -5.72 | 5544.20 | 4543.80 | 22.02 |
| Depreciation | 565.10 | 547.00 | 3.31 | 1145.80 | 1079.20 | 6.17 | 2149.70 | 2059.80 | 4.36 |
| PBT | 842.80 | 938.80 | -10.23 | 1568.70 | 1800.00 | -12.85 | 3394.50 | 2484.00 | 36.65 |
| TAX | 215.70 | 332.70 | -35.17 | 400.70 | 638.10 | -37.20 | 1016.90 | 879.50 | 15.62 |
| Deferred Tax | 22.50 | 14.60 | 54.11 | -24.80 | 27.90 | -188.89 | -179.50 | -6.00 | 2891.67 |
| PAT | 627.10 | 606.10 | 3.46 | 1168.00 | 1161.90 | 0.53 | 2377.60 | 1604.50 | 48.18 |
| Equity | 105.60 | 105.60 | 0.00 | 105.60 | 105.60 | 0.00 | 105.60 | 105.60 | 0.00 |
| PBIDTM(%) | 21.60 | 22.28 | -3.08 | 21.79 | 23.26 | -6.33 | 22.53 | 24.41 | -7.72 |
