The Revenue for the quarter ended September 2023 of Rs. 13132.09 millions grew by 6.96 % from Rs. 12277.42 millions.The Profit for the quarter ended September 2023 of Rs. 373.77 millions grew by 54.88% from Rs. 241.33 millions.OP of the company witnessed a marginal growth to 990.92 millions from 760.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 13132.09 | 12277.42 | 6.96 | 30022.74 | 26361.87 | 13.89 | 54457.10 | 43493.16 | 25.21 |
| Other Income | 24.78 | 7.35 | 237.14 | 49.75 | 25.32 | 96.48 | 110.42 | 37.51 | 194.37 |
| PBIDT | 990.92 | 760.90 | 30.23 | 2315.43 | 1749.33 | 32.36 | 3471.25 | 2957.04 | 17.39 |
| Interest | 234.85 | 230.05 | 2.09 | 505.45 | 468.21 | 7.95 | 985.41 | 846.14 | 16.46 |
| PBDT | 756.07 | 530.85 | 42.43 | 1809.98 | 1281.12 | 41.28 | 2485.84 | 2110.90 | 17.76 |
| Depreciation | 254.83 | 206.95 | 23.14 | 500.96 | 406.25 | 23.31 | 853.79 | 713.21 | 19.71 |
| PBT | 501.24 | 323.90 | 54.75 | 1309.02 | 874.87 | 49.62 | 1632.05 | 1397.69 | 16.77 |
| TAX | 127.47 | 82.57 | 54.38 | 332.62 | 226.96 | 46.55 | 403.92 | 358.67 | 12.62 |
| Deferred Tax | -30.43 | -16.78 | 81.35 | -41.75 | -28.74 | 45.27 | -74.34 | -60.51 | 22.86 |
| PAT | 373.77 | 241.33 | 54.88 | 976.40 | 647.91 | 50.70 | 1228.13 | 1039.02 | 18.20 |
| Equity | 3847.49 | 3000.03 | 28.25 | 3847.49 | 3000.03 | 28.25 | 3847.49 | 3000.03 | 28.25 |
| PBIDTM(%) | 7.55 | 6.20 | 21.75 | 7.71 | 6.64 | 16.22 | 6.37 | 6.80 | -6.25 |
