The Total revenue for the quarter ended September 2023 of Rs. 10589.70 millions remain, more or less, the same.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 585.80 millions as against Rs. 725.90 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 1050.00 millions from 1201.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10589.70 | 10104.00 | 4.81 | 23236.70 | 19634.10 | 18.35 | 41161.30 | 32996.60 | 24.74 |
| Other Income | 63.70 | 47.20 | 34.96 | 147.80 | 100.70 | 46.77 | 273.20 | 247.60 | 10.34 |
| PBIDT | 1050.00 | 1201.00 | -12.57 | 2664.30 | 2288.50 | 16.42 | 4542.60 | 2935.20 | 54.76 |
| Interest | 16.00 | 10.30 | 55.34 | 29.50 | 21.30 | 38.50 | 53.60 | 62.40 | -14.10 |
| PBDT | 1034.00 | 1190.70 | -13.16 | 2634.80 | 2267.20 | 16.21 | 4489.00 | 3399.30 | 32.06 |
| Depreciation | 243.40 | 213.20 | 14.17 | 456.40 | 418.50 | 9.06 | 847.60 | 772.30 | 9.75 |
| PBT | 790.60 | 977.50 | -19.12 | 2178.40 | 1848.70 | 17.83 | 3641.40 | 2627.00 | 38.61 |
| TAX | 204.80 | 251.60 | -18.60 | 560.20 | 477.00 | 17.44 | 938.90 | 546.90 | 71.68 |
| Deferred Tax | 2.00 | -13.60 | -114.71 | 18.90 | -16.60 | -213.86 | -55.60 | 11.70 | -575.21 |
| PAT | 585.80 | 725.90 | -19.30 | 1618.20 | 1371.70 | 17.97 | 2702.50 | 2080.10 | 29.92 |
| Equity | 289.80 | 289.30 | 0.17 | 289.80 | 289.30 | 0.17 | 289.50 | 289.20 | 0.10 |
| PBIDTM(%) | 9.92 | 11.89 | -16.58 | 11.47 | 11.66 | -1.63 | 11.04 | 8.90 | 24.06 |
