The Total revenue for the quarter ended September 2023 of Rs. 4655.40 millions remain, more or less, the same.The Total revenue for the quarter ended September 2023 of Rs. 153.90 millions grew by 130.04% from Rs. 66.90 millions.Operating Profit reported a sharp decline to 230.00 millions from 237.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4655.40 | 4484.10 | 3.82 | 11874.30 | 11678.20 | 1.68 | 21552.10 | 19734.80 | 9.21 |
| Other Income | 68.00 | 77.20 | -11.92 | 127.70 | 233.50 | -45.31 | 325.20 | 319.70 | 1.72 |
| PBIDT | 230.00 | 237.10 | -2.99 | 1193.20 | 1421.10 | -16.04 | 2283.70 | 3066.30 | -25.52 |
| Interest | 16.70 | 12.80 | 30.47 | 37.90 | 22.70 | 66.96 | 66.30 | 45.10 | 47.01 |
| PBDT | 351.90 | 224.30 | 56.89 | 1520.40 | 1398.40 | 8.72 | 2217.40 | 3021.20 | -26.61 |
| Depreciation | 158.90 | 141.70 | 12.14 | 326.30 | 277.10 | 17.76 | 580.60 | 538.10 | 7.90 |
| PBT | 193.00 | 82.60 | 133.66 | 1194.10 | 1121.30 | 6.49 | 1636.80 | 2483.10 | -34.08 |
| TAX | 39.10 | 15.70 | 149.04 | 272.10 | 197.10 | 38.05 | 335.80 | 624.80 | -46.25 |
| Deferred Tax | -15.40 | -5.00 | 208.00 | -47.90 | 12.30 | -489.43 | 33.50 | -70.90 | -147.25 |
| PAT | 153.90 | 66.90 | 130.04 | 922.00 | 924.20 | -0.24 | 1301.00 | 1858.30 | -29.99 |
| Equity | 75.60 | 75.40 | 0.27 | 75.60 | 75.40 | 0.27 | 75.60 | 75.40 | 0.27 |
| PBIDTM(%) | 4.94 | 5.29 | -6.56 | 10.05 | 12.17 | -17.42 | 10.60 | 15.54 | -31.80 |
