The September 2023 quarter revenue stood at Rs. 851.11 millions, up 9.84% as compared to Rs. 774.87 millions during the corresponding quarter last year.Modest increase of 5.93% in the Net Profit was reported from. 384.71 millions to Rs. 407.51 millions.The company reported a good operating profit of 568.59 millions compared to 533.05 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 851.11 | 774.87 | 9.84 | 1415.87 | 1262.31 | 12.16 | 2488.39 | 2192.73 | 13.48 |
| Other Income | 115.12 | 86.33 | 33.35 | 227.15 | 159.55 | 42.37 | 371.04 | 283.61 | 30.83 |
| PBIDT | 568.59 | 533.05 | 6.67 | 882.17 | 796.69 | 10.73 | 1468.92 | 1143.64 | 28.44 |
| Interest | 3.45 | 0.83 | 315.66 | 6.60 | 1.80 | 266.67 | 6.99 | 3.96 | 76.52 |
| PBDT | 565.14 | 532.22 | 6.19 | 875.57 | 794.89 | 10.15 | 1461.93 | 1139.68 | 28.28 |
| Depreciation | 19.06 | 19.20 | -0.73 | 37.08 | 37.90 | -2.16 | 80.54 | 69.88 | 15.25 |
| PBT | 546.08 | 513.02 | 6.44 | 838.49 | 756.99 | 10.77 | 1381.39 | 1069.80 | 29.13 |
| TAX | 138.57 | 128.31 | 8.00 | 214.76 | 191.51 | 12.14 | 343.37 | 225.07 | 52.56 |
| Deferred Tax | 3.70 | -1.36 | -372.06 | 6.62 | 3.12 | 112.18 | -8.30 | -58.11 | -85.72 |
| PAT | 407.51 | 384.71 | 5.93 | 623.73 | 565.48 | 10.30 | 1038.02 | 844.73 | 22.88 |
| Equity | 297.73 | 296.49 | 0.42 | 297.73 | 296.49 | 0.42 | 297.01 | 296.47 | 0.18 |
| PBIDTM(%) | 66.81 | 68.79 | -2.89 | 62.31 | 63.11 | -1.28 | 59.03 | 52.16 | 13.18 |
