The Revenue for the quarter ended September 2023 of Rs. 8644.48 millions grew by 7.67 % from Rs. 8028.72 millions.Net Profit recorded in the quarter ended September 2023 rise to 28.41% to Rs. 469.52 millions compared to R. 365.65 millions in corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 783.75 millions as compared to 620.51 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8644.48 | 8028.72 | 7.67 | 16702.16 | 15237.75 | 9.61 | 29717.38 | 23319.89 | 27.43 |
| Other Income | 45.83 | 33.74 | 35.83 | 92.30 | 95.16 | -3.01 | 173.89 | 261.67 | -33.55 |
| PBIDT | 783.75 | 620.51 | 26.31 | 1520.29 | 1190.44 | 27.71 | 2310.78 | 1720.94 | 34.27 |
| Interest | 12.35 | 10.51 | 17.51 | 34.65 | 24.20 | 43.18 | 45.85 | 42.74 | 7.28 |
| PBDT | 771.40 | 610.00 | 26.46 | 1485.64 | 1166.24 | 27.39 | 2264.93 | 1678.20 | 34.96 |
| Depreciation | 141.35 | 117.81 | 19.98 | 278.71 | 229.36 | 21.52 | 485.85 | 413.61 | 17.47 |
| PBT | 630.05 | 492.19 | 28.01 | 1206.93 | 936.88 | 28.82 | 1779.08 | 1264.59 | 40.68 |
| TAX | 160.53 | 126.54 | 26.86 | 312.52 | 242.17 | 29.05 | 455.55 | 369.44 | 23.31 |
| Deferred Tax | -25.22 | -6.13 | 311.42 | -26.49 | -2.98 | 788.93 | 20.02 | 42.90 | -53.33 |
| PAT | 469.52 | 365.65 | 28.41 | 894.41 | 694.71 | 28.75 | 1323.53 | 895.15 | 47.86 |
| Equity | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 |
| PBIDTM(%) | 9.07 | 7.73 | 17.31 | 9.10 | 7.81 | 16.51 | 7.78 | 7.38 | 5.37 |
