A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 9498.67 millions against Rs. 9313.08 millions during year ago period.Net profit for the quarter ended September 2023 increased significantly by 71.60% to Rs. 472.58 millions from Rs. 275.40 millions.Operating Profit saw a handsome growth to 884.97 millions from 827.42 millions in the quarter ended September 2023.
| | 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 |
