The sales for the September 2023 quarter moved up 26.43% to Rs. 3268.80 millions as compared to Rs. 2585.50 millions during the corresponding quarter last year.The Profit for the quarter ended September 2023 of Rs. 485.70 millions grew by 51.92% from Rs. 319.70 millions.Operating profit surged to 707.60 millions from the corresponding previous quarter of 477.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3268.80 | 2585.50 | 26.43 | 6281.90 | 5031.00 | 24.86 | 10832.50 | 8113.70 | 33.51 |
| Other Income | 120.20 | 102.20 | 17.61 | 229.00 | 170.50 | 34.31 | 391.40 | 264.90 | 47.75 |
| PBIDT | 707.60 | 477.20 | 48.28 | 1341.70 | 954.70 | 40.54 | 2151.20 | 1716.40 | 25.33 |
| Interest | 5.90 | 1.90 | 210.53 | 13.30 | 4.20 | 216.67 | 9.90 | 7.90 | 25.32 |
| PBDT | 701.70 | 475.30 | 47.63 | 1328.40 | 950.50 | 39.76 | 2141.30 | 3597.50 | -40.48 |
| Depreciation | 49.10 | 45.70 | 7.44 | 95.90 | 92.70 | 3.45 | 187.60 | 200.20 | -6.29 |
| PBT | 652.60 | 429.60 | 51.91 | 1232.50 | 857.80 | 43.68 | 1953.70 | 3397.30 | -42.49 |
| TAX | 166.90 | 109.90 | 51.87 | 313.20 | 219.30 | 42.82 | 505.00 | 902.30 | -44.03 |
| Deferred Tax | -2.00 | 0.90 | -322.22 | -9.50 | 1.70 | -658.82 | 18.60 | -8.00 | -332.50 |
| PAT | 485.70 | 319.70 | 51.92 | 919.30 | 638.50 | 43.98 | 1448.70 | 2495.00 | -41.94 |
| Equity | 317.90 | 323.30 | -1.67 | 317.90 | 323.30 | -1.67 | 317.90 | 323.30 | -1.67 |
| PBIDTM(%) | 21.65 | 18.46 | 17.29 | 21.36 | 18.98 | 12.55 | 19.86 | 21.15 | -6.12 |
