A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 6926.10 millions against Rs. 6724.50 millions during year ago period.The Net Profit of the company vaulted to 404.83% to Rs. 899.60 millions from Rs. 178.20 millions in the previous quarter.OP of the company witnessed a marginal growth to 1583.10 millions from 646.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6926.10 | 6724.50 | 3.00 | 13943.40 | 14158.70 | -1.52 | 26763.90 | 26029.50 | 2.82 |
| Other Income | 125.40 | 61.80 | 102.91 | 223.00 | 130.10 | 71.41 | 256.60 | 180.60 | 42.08 |
| PBIDT | 1583.10 | 646.70 | 144.80 | 3409.90 | 2893.40 | 17.85 | 5144.80 | 8288.30 | -37.93 |
| Interest | 91.30 | 87.70 | 4.10 | 180.30 | 302.70 | -40.44 | 684.20 | 615.50 | 11.16 |
| PBDT | 1491.80 | 559.00 | 166.87 | 3229.60 | 2590.70 | 24.66 | 4303.60 | 7672.80 | -43.91 |
| Depreciation | 256.80 | 257.80 | -0.39 | 507.00 | 506.50 | 0.10 | 1072.80 | 1102.20 | -2.67 |
| PBT | 1235.00 | 301.20 | 310.03 | 2722.60 | 2084.20 | 30.63 | 3230.80 | 6570.60 | -50.83 |
| TAX | 335.40 | 123.00 | 172.68 | 723.00 | 567.70 | 27.36 | 973.50 | 1491.90 | -34.75 |
| Deferred Tax | -28.20 | -19.10 | 47.64 | -24.80 | -64.80 | -61.73 | -11.00 | -282.10 | -96.10 |
| PAT | 899.60 | 178.20 | 404.83 | 1999.60 | 1516.50 | 31.86 | 2257.30 | 5078.70 | -55.55 |
| Equity | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 |
| PBIDTM(%) | 22.86 | 9.62 | 137.67 | 24.46 | 20.44 | 19.67 | 19.22 | 31.84 | -39.63 |
