The September 2023 quarter revenue stood at Rs. 2375.70 millions, up 7.51% as compared to Rs. 2209.70 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2023 zoomed to 720.68% from Rs. 26.60 millions to Rs. 218.30 millions.Operating profit for the quarter ended September 2023 decreased to 372.50 millions as compared to 452.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2375.70 | 2209.70 | 7.51 | 4617.60 | 4301.70 | 7.34 | 8796.70 | 8068.90 | 9.02 |
| Other Income | 14.30 | 88.10 | -83.77 | 165.80 | 97.30 | 70.40 | 137.70 | 126.90 | 8.51 |
| PBIDT | 372.50 | 452.70 | -17.72 | 875.10 | 778.40 | 12.42 | 1390.50 | 976.90 | 42.34 |
| Interest | 15.90 | 7.60 | 109.21 | 35.60 | 17.30 | 105.78 | 49.50 | 39.10 | 26.60 |
| PBDT | 356.60 | 143.20 | 149.02 | 839.50 | 459.20 | 82.82 | 1039.10 | 937.80 | 10.80 |
| Depreciation | 64.80 | 77.70 | -16.60 | 128.70 | 146.20 | -11.97 | 273.20 | 276.80 | -1.30 |
| PBT | 291.80 | 65.50 | 345.50 | 710.80 | 313.00 | 127.09 | 765.90 | 661.00 | 15.87 |
| TAX | 73.50 | 38.90 | 88.95 | 145.30 | 102.20 | 42.17 | 244.20 | 236.10 | 3.43 |
| Deferred Tax | -3.90 | -3.70 | 5.41 | -7.40 | -4.90 | 51.02 | -15.50 | -18.30 | -15.30 |
| PAT | 218.30 | 26.60 | 720.68 | 565.50 | 210.80 | 168.26 | 521.70 | 424.90 | 22.78 |
| Equity | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 |
| PBIDTM(%) | 15.68 | 20.49 | -23.47 | 18.95 | 18.10 | 4.73 | 15.81 | 12.11 | 30.56 |
