The Revenue for the quarter ended September 2023 of Rs. 8644.48 millions grew by 7.67 % from Rs. 8028.72 millions.The company has announced a 28.41% increase in its profits to Rs . 469.52 millions for the quarter ended September 2023 compared to Rs. 365.65 millions in the corresponding quarter in the previous year.Operating profit surged to 783.75 millions from the corresponding previous quarter of 620.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8644.48 | 8028.72 | 7.67 | 16702.16 | 15237.75 | 9.61 | 29717.38 | 23319.89 | 27.43 |
| Other Income | 45.83 | 33.74 | 35.83 | 92.30 | 95.16 | -3.01 | 173.89 | 261.67 | -33.55 |
| PBIDT | 783.75 | 620.51 | 26.31 | 1520.29 | 1190.44 | 27.71 | 2310.78 | 1720.94 | 34.27 |
| Interest | 12.35 | 10.51 | 17.51 | 34.65 | 24.20 | 43.18 | 45.85 | 42.74 | 7.28 |
| PBDT | 771.40 | 610.00 | 26.46 | 1485.64 | 1166.24 | 27.39 | 2264.93 | 1678.20 | 34.96 |
| Depreciation | 141.35 | 117.81 | 19.98 | 278.71 | 229.36 | 21.52 | 485.85 | 413.61 | 17.47 |
| PBT | 630.05 | 492.19 | 28.01 | 1206.93 | 936.88 | 28.82 | 1779.08 | 1264.59 | 40.68 |
| TAX | 160.53 | 126.54 | 26.86 | 312.52 | 242.17 | 29.05 | 455.55 | 369.44 | 23.31 |
| Deferred Tax | -25.22 | -6.13 | 311.42 | -26.49 | -2.98 | 788.93 | 20.02 | 42.90 | -53.33 |
| PAT | 469.52 | 365.65 | 28.41 | 894.41 | 694.71 | 28.75 | 1323.53 | 895.15 | 47.86 |
| Equity | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 |
| PBIDTM(%) | 9.07 | 7.73 | 17.31 | 9.10 | 7.81 | 16.51 | 7.78 | 7.38 | 5.37 |
