The September 2023 quarter revenue stood at Rs. 3519.54 millions, up 5.22% as compared to Rs. 3345.05 millions during the corresponding quarter last year.Net profit stood at Rs. 311.60 millions compared to Rs. 269.12 millions in the corresponding previous quarter,high by 15.78%.The company reported a good operating profit of 606.81 millions compared to 560.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3519.54 | 3345.05 | 5.22 | 7137.39 | 6683.68 | 6.79 | 13352.52 | 9229.43 | 44.67 |
| Other Income | 6.54 | 3.23 | 102.48 | 10.39 | 6.44 | 61.34 | 409.84 | 312.79 | 31.03 |
| PBIDT | 606.81 | 560.48 | 8.27 | 1177.12 | 1127.18 | 4.43 | 2649.74 | 2282.60 | 16.08 |
| Interest | 101.10 | 53.41 | 89.29 | 199.12 | 92.57 | 115.10 | 259.68 | 137.98 | 88.20 |
| PBDT | 505.71 | 507.07 | -0.27 | 978.00 | 1034.61 | -5.47 | 2390.06 | 2144.62 | 11.44 |
| Depreciation | 111.12 | 81.33 | 36.63 | 210.86 | 160.31 | 31.53 | 350.76 | 307.73 | 13.98 |
| PBT | 394.59 | 425.74 | -7.32 | 767.14 | 874.30 | -12.26 | 2039.30 | 1836.89 | 11.02 |
| TAX | 82.99 | 156.62 | -47.01 | 170.46 | 297.52 | -42.71 | 359.94 | 564.91 | -36.28 |
| Deferred Tax | 14.88 | 39.64 | -62.46 | 37.69 | 55.40 | -31.97 | 3.60 | 178.04 | -97.98 |
| PAT | 311.60 | 269.12 | 15.78 | 596.68 | 576.78 | 3.45 | 1679.36 | 1271.98 | 32.03 |
| Equity | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 |
| PBIDTM(%) | 17.24 | 16.76 | 2.90 | 16.49 | 16.86 | -2.21 | 19.84 | 24.73 | -19.76 |
