The September 2023 quarter revenue stood at Rs. 9904.40 millions, up 9.04% as compared to Rs. 9083.50 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.34% to Rs. 477.70 millions from Rs. 484.20 millions.OP of the company witnessed a marginal growth to 1130.10 millions from 999.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9904.40 | 9083.50 | 9.04 | 18708.90 | 17382.40 | 7.63 | 34924.20 | 27348.20 | 27.70 |
| Other Income | 18.40 | 64.90 | -71.65 | 36.70 | 95.50 | -61.57 | 419.40 | 462.90 | -9.40 |
| PBIDT | 1130.10 | 999.90 | 13.02 | 2058.50 | 1871.10 | 10.02 | 3987.60 | 3111.90 | 28.14 |
| Interest | 148.30 | 91.20 | 62.61 | 290.20 | 168.30 | 72.43 | 387.70 | 304.50 | 27.32 |
| PBDT | 981.80 | 908.70 | 8.04 | 1768.30 | 1702.80 | 3.85 | 3349.90 | 2807.40 | 19.32 |
| Depreciation | 339.60 | 268.30 | 26.57 | 658.30 | 517.30 | 27.26 | 1099.70 | 1027.60 | 7.02 |
| PBT | 642.20 | 640.40 | 0.28 | 1110.00 | 1185.50 | -6.37 | 2250.20 | 1779.80 | 26.43 |
| TAX | 164.50 | 156.20 | 5.31 | 283.90 | 295.00 | -3.76 | -155.90 | 177.80 | -187.68 |
| Deferred Tax | 14.30 | 8.60 | 66.28 | 40.90 | -12.70 | -422.05 | -159.60 | -65.90 | 142.19 |
| PAT | 477.70 | 484.20 | -1.34 | 826.10 | 890.50 | -7.23 | 2406.10 | 1602.00 | 50.19 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 11.41 | 11.01 | 3.65 | 11.00 | 10.76 | 2.22 | 11.42 | 11.38 | 0.34 |
