The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 811.28 millions.A slender decline of -4.16% was recorded to Rs. 685.07 millions from Rs. 714.79 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 901.53 millions from 804.65 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 811.28 | 799.31 | 1.50 | 1634.67 | 1632.97 | 0.10 | 3247.18 | 4706.39 | -31.00 |
| Other Income | 395.31 | 1034.67 | -61.79 | 578.24 | 1139.60 | -49.26 | 1732.87 | 2789.27 | -37.87 |
| PBIDT | 901.53 | 804.65 | 12.04 | 1624.21 | 1482.23 | 9.58 | 3199.78 | 2273.73 | 40.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.91 | -100.00 | 0.91 | 26.16 | -96.52 |
| PBDT | 901.53 | 804.65 | 12.04 | 1624.21 | 1481.32 | 9.65 | 3198.87 | 2247.57 | 42.33 |
| Depreciation | 17.22 | 15.17 | 13.51 | 34.24 | 30.65 | 11.71 | 64.08 | 47.17 | 35.85 |
| PBT | 884.31 | 789.48 | 12.01 | 1589.97 | 1450.67 | 9.60 | 3134.79 | 2200.40 | 42.46 |
| TAX | 199.24 | 74.69 | 166.76 | 459.18 | 297.39 | 54.40 | 742.51 | 199.92 | 271.40 |
| Deferred Tax | 0.01 | 69.51 | -99.99 | 88.14 | 175.48 | -49.77 | 351.45 | 134.98 | 160.37 |
| PAT | 685.07 | 714.79 | -4.16 | 1130.79 | 1153.28 | -1.95 | 2392.28 | 2000.48 | 19.59 |
| Equity | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 |
| PBIDTM(%) | 111.12 | 100.67 | 10.39 | 99.36 | 90.77 | 9.46 | 98.54 | 48.31 | 103.97 |
