The Total revenue for the quarter ended September 2023 of Rs. 1774.30 millions remain, more or less, the same.Profit for the quarter ended September 2023 increased merely by2.78% to Rs. 207.30 millions from Rs. 201.70 millions.Operating profit surged to 252.60 millions from the corresponding previous quarter of 248.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1774.30 | 1712.70 | 3.60 | 3676.90 | 3554.10 | 3.46 | 7075.90 | 6278.00 | 12.71 |
| Other Income | 118.90 | 113.60 | 4.67 | 183.30 | 124.30 | 47.47 | 303.80 | 152.70 | 98.95 |
| PBIDT | 252.60 | 248.60 | 1.61 | 462.50 | 416.70 | 10.99 | 927.00 | 721.70 | 28.45 |
| Interest | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 | 0.10 | 0.80 | -87.50 |
| PBDT | 252.50 | 248.50 | 1.61 | 462.40 | 416.60 | 10.99 | 926.90 | 720.90 | 28.58 |
| Depreciation | 2.80 | 2.20 | 27.27 | 5.60 | 4.30 | 30.23 | 9.10 | 7.80 | 16.67 |
| PBT | 249.70 | 246.30 | 1.38 | 456.80 | 412.30 | 10.79 | 917.80 | 713.10 | 28.71 |
| TAX | 42.40 | 44.60 | -4.93 | 74.00 | 67.60 | 9.47 | 181.10 | 145.00 | 24.90 |
| Deferred Tax | -0.30 | 2.60 | -111.54 | -12.20 | -24.80 | -50.81 | -7.30 | -18.50 | -60.54 |
| PAT | 207.30 | 201.70 | 2.78 | 382.80 | 344.70 | 11.05 | 736.70 | 568.10 | 29.68 |
| Equity | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 |
| PBIDTM(%) | 14.24 | 14.52 | -1.92 | 12.58 | 11.72 | 7.28 | 13.10 | 11.50 | 13.96 |
