The Revenue for the quarter ended September 2023 of Rs. 5454.59 millions grew by 11.94 % from Rs. 4872.87 millions.The Net Profit of the company slipped to Rs. 149.49 millions from Rs. 240.70 millions, a decline of -37.89% on QoQ basis.The company reported a good operating profit of 1103.71 millions compared to 992.29 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5454.59 | 4872.87 | 11.94 | 11070.40 | 9605.83 | 15.25 | 19627.76 | 13981.54 | 40.38 |
| Other Income | 83.35 | 70.97 | 17.44 | 157.69 | 129.22 | 22.03 | 289.41 | 340.93 | -15.11 |
| PBIDT | 1103.71 | 992.29 | 11.23 | 2291.28 | 2060.51 | 11.20 | 4169.66 | 2716.88 | 53.47 |
| Interest | 225.42 | 188.57 | 19.54 | 430.69 | 369.86 | 16.45 | 794.68 | 667.33 | 19.08 |
| PBDT | 878.29 | 803.72 | 9.28 | 1860.59 | 1690.65 | 10.05 | 3374.98 | 2049.55 | 64.67 |
| Depreciation | 680.92 | 563.02 | 20.94 | 1323.41 | 1105.65 | 19.70 | 2367.04 | 1801.48 | 31.39 |
| PBT | 197.37 | 240.70 | -18.00 | 537.18 | 585.00 | -8.17 | 1007.94 | 248.07 | 306.31 |
| TAX | 47.88 | 0.00 | 0.00 | 134.39 | 0.00 | 0.00 | -1252.66 | 0.00 | 0.00 |
| Deferred Tax | 47.88 | 0.00 | 0.00 | 134.39 | 0.00 | 0.00 | -1252.66 | 0.00 | 0.00 |
| PAT | 149.49 | 240.70 | -37.89 | 402.79 | 585.00 | -31.15 | 2260.60 | 248.07 | 811.28 |
| Equity | 636.80 | 635.43 | 0.22 | 636.80 | 635.43 | 0.22 | 635.43 | 635.43 | 0.00 |
| PBIDTM(%) | 20.23 | 20.36 | -0.63 | 20.70 | 21.45 | -3.51 | 21.24 | 19.43 | 9.32 |
