The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 1763.20 millions.Profit saw a slight increase of 24.51%to Rs. 300.20 millions from Rs. 241.10 millions.Operating Profit saw a handsome growth to 390.60 millions from 353.40 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1763.20 | 1757.00 | 0.35 | 3645.70 | 3311.40 | 10.10 | 7332.70 | 5785.10 | 26.75 |
| Other Income | 157.70 | 83.70 | 88.41 | 203.80 | 187.90 | 8.46 | 288.00 | 208.70 | 38.00 |
| PBIDT | 390.60 | 353.40 | 10.53 | 730.00 | 668.60 | 9.18 | 1497.90 | 1227.30 | 22.05 |
| Interest | 1.60 | 7.40 | -78.38 | 3.20 | 13.50 | -76.30 | 18.70 | 12.10 | 54.55 |
| PBDT | 389.00 | 346.00 | 12.43 | 726.80 | 655.10 | 10.94 | 1479.20 | 1552.70 | -4.73 |
| Depreciation | 29.30 | 33.60 | -12.80 | 59.40 | 64.70 | -8.19 | 125.70 | 118.30 | 6.26 |
| PBT | 359.70 | 312.40 | 15.14 | 667.40 | 590.40 | 13.04 | 1353.50 | 1434.40 | -5.64 |
| TAX | 59.50 | 71.30 | -16.55 | 136.10 | 130.20 | 4.53 | 322.20 | 323.30 | -0.34 |
| Deferred Tax | -7.00 | -2.60 | 169.23 | -10.20 | -0.80 | 1175.00 | -9.50 | 82.60 | -111.50 |
| PAT | 300.20 | 241.10 | 24.51 | 531.30 | 460.20 | 15.45 | 1031.30 | 1111.10 | -7.18 |
| Equity | 294.80 | 294.80 | 0.00 | 294.80 | 294.80 | 0.00 | 294.80 | 294.80 | 0.00 |
| PBIDTM(%) | 22.15 | 20.11 | 10.14 | 20.02 | 20.19 | -0.83 | 20.43 | 21.21 | -3.71 |
