The turnover for the September 2023 quarter moved up 70.03% to Rs. 7399.10 millions as compared to Rs. 4351.70 millions during the year-ago period.The Net Profit of the company registered a slight decline of -23.76% to Rs. 355.60 millions from Rs. 466.40 millions.Operating profit for the quarter ended September 2023 decreased to 657.90 millions as compared to 766.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7399.10 | 4351.70 | 70.03 | 14372.00 | 8132.50 | 76.72 | 17872.90 | 11674.80 | 53.09 |
| Other Income | 24.70 | 356.90 | -93.08 | 47.10 | 384.60 | -87.75 | 638.40 | 81.10 | 687.18 |
| PBIDT | 657.90 | 766.20 | -14.13 | 1184.40 | 1206.60 | -1.84 | 2392.40 | 1450.70 | 64.91 |
| Interest | 5.30 | 4.90 | 8.16 | 11.60 | 8.30 | 39.76 | 19.20 | 18.80 | 2.13 |
| PBDT | 652.60 | 761.30 | -14.28 | 1172.80 | 1198.30 | -2.13 | 2373.20 | 1431.90 | 65.74 |
| Depreciation | 150.50 | 134.40 | 11.98 | 297.20 | 268.40 | 10.73 | 558.20 | 586.50 | -4.83 |
| PBT | 502.10 | 626.90 | -19.91 | 875.60 | 929.90 | -5.84 | 1815.00 | 845.40 | 114.69 |
| TAX | 146.50 | 160.50 | -8.72 | 242.30 | 230.60 | 5.07 | 460.10 | 146.80 | 213.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 355.60 | 466.40 | -23.76 | 633.30 | 699.30 | -9.44 | 1354.90 | 698.60 | 93.95 |
| Equity | 2683.40 | 2676.70 | 0.25 | 2683.40 | 2676.70 | 0.25 | 2677.80 | 2676.30 | 0.06 |
| PBIDTM(%) | 8.89 | 17.61 | -49.50 | 8.24 | 14.84 | -44.46 | 13.39 | 12.43 | 7.72 |
