The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 9498.67 millions.The Profit for the quarter ended September 2023 of Rs. 472.58 millions grew by 71.60% from Rs. 275.40 millions.Operating profit for the quarter ended September 2023 rose to 884.97 millions as compared to 827.42 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9498.67 | 9313.08 | 1.99 | 19860.41 | 19523.47 | 1.73 | 40345.83 | 30173.76 | 33.71 |
| Other Income | 20.58 | 44.35 | -53.60 | 33.50 | 52.51 | -36.20 | 253.94 | 536.08 | -52.63 |
| PBIDT | 884.97 | 827.42 | 6.96 | 1604.39 | 1559.32 | 2.89 | 3673.62 | 3498.61 | 5.00 |
| Interest | 65.47 | 73.32 | -10.71 | 127.67 | 110.56 | 15.48 | 272.24 | 204.64 | 33.03 |
| PBDT | 819.50 | 754.10 | 8.67 | 1476.72 | 1448.76 | 1.93 | 3401.38 | 3293.97 | 3.26 |
| Depreciation | 275.76 | 249.45 | 10.55 | 521.58 | 497.91 | 4.75 | 1002.50 | 920.93 | 8.86 |
| PBT | 543.74 | 504.65 | 7.75 | 955.14 | 950.85 | 0.45 | 2398.88 | 2373.04 | 1.09 |
| TAX | 71.16 | 229.25 | -68.96 | 175.49 | 430.04 | -59.19 | 989.77 | 614.64 | 61.03 |
| Deferred Tax | 76.15 | 159.61 | -52.29 | 114.78 | 302.08 | -62.00 | 613.60 | 225.84 | 171.70 |
| PAT | 472.58 | 275.40 | 71.60 | 779.65 | 520.81 | 49.70 | 1409.11 | 1758.40 | -19.86 |
| Equity | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 | 2412.81 | 813.22 | 196.70 |
| PBIDTM(%) | 9.32 | 8.88 | 4.87 | 8.08 | 7.99 | 1.14 | 9.11 | 11.59 | -21.47 |
