The September 2023 quarter revenue stood at Rs. 1713.15 millions, up 23.38% as compared to Rs. 1388.49 millions during the corresponding quarter last year.The company has announced a 33.18% increase in its profits to Rs . 338.91 millions for the quarter ended September 2023 compared to Rs. 254.47 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 529.22 millions compared to 408.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1713.15 | 1388.49 | 23.38 | 2803.07 | 2861.29 | -2.03 | 5983.40 | 6363.57 | -5.97 |
| Other Income | 106.14 | 142.31 | -25.42 | 171.41 | 328.65 | -47.84 | 507.66 | 326.28 | 55.59 |
| PBIDT | 529.22 | 408.66 | 29.50 | 705.00 | 786.47 | -10.36 | 1409.21 | 1418.26 | -0.64 |
| Interest | 11.78 | 18.39 | -35.94 | 24.87 | 38.81 | -35.92 | 100.57 | 43.24 | 132.59 |
| PBDT | 517.44 | 390.27 | 32.59 | 680.13 | 747.66 | -9.03 | 1308.64 | 1402.47 | -6.69 |
| Depreciation | 56.78 | 37.35 | 52.02 | 110.42 | 74.09 | 49.03 | 151.73 | 138.47 | 9.58 |
| PBT | 460.66 | 352.92 | 30.53 | 569.71 | 673.57 | -15.42 | 1156.91 | 1264.00 | -8.47 |
| TAX | 121.75 | 98.45 | 23.67 | 155.84 | 172.66 | -9.74 | 302.14 | 337.36 | -10.44 |
| Deferred Tax | 1.29 | 7.55 | -82.91 | 8.29 | -4.70 | -276.38 | -42.10 | 7.68 | -648.18 |
| PAT | 338.91 | 254.47 | 33.18 | 413.87 | 500.91 | -17.38 | 854.77 | 926.64 | -7.76 |
| Equity | 104.40 | 103.89 | 0.49 | 104.40 | 103.89 | 0.49 | 104.15 | 103.68 | 0.45 |
| PBIDTM(%) | 30.89 | 29.43 | 4.96 | 25.15 | 27.49 | -8.50 | 23.55 | 22.29 | 5.68 |
