The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 5924.99 millions.The Net Profit of the company registered a slight decline of -0.06% to Rs. 297.10 millions from Rs. 297.29 millions.Operating profit surged to 581.92 millions from the corresponding previous quarter of 568.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5924.99 | 5796.77 | 2.21 | 10778.56 | 10586.79 | 1.81 | 20732.35 | 16104.96 | 28.73 |
| Other Income | 81.34 | 65.51 | 24.16 | 115.01 | 91.17 | 26.15 | 125.49 | 103.39 | 21.38 |
| PBIDT | 581.92 | 568.82 | 2.30 | 901.92 | 944.67 | -4.53 | 1784.44 | 1215.60 | 46.79 |
| Interest | 12.04 | 12.35 | -2.51 | 24.99 | 24.46 | 2.17 | 47.20 | 36.70 | 28.61 |
| PBDT | 569.88 | 556.47 | 2.41 | 950.86 | 887.61 | 7.13 | 1704.64 | 1111.15 | 53.41 |
| Depreciation | 180.28 | 164.04 | 9.90 | 355.71 | 321.87 | 10.51 | 676.22 | 659.11 | 2.60 |
| PBT | 389.60 | 392.43 | -0.72 | 595.15 | 565.74 | 5.20 | 1028.42 | 452.04 | 127.51 |
| TAX | 92.50 | 95.14 | -2.77 | 144.12 | 140.78 | 2.37 | 230.49 | 120.67 | 91.01 |
| Deferred Tax | 2.17 | 6.79 | -68.04 | 5.96 | -6.58 | -190.58 | -31.57 | -48.70 | -35.17 |
| PAT | 297.10 | 297.29 | -0.06 | 451.03 | 424.96 | 6.13 | 797.93 | 331.37 | 140.80 |
| Equity | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 |
| PBIDTM(%) | 9.82 | 9.81 | 0.09 | 8.37 | 8.92 | -6.22 | 8.61 | 7.55 | 14.03 |
