The September 2023 quarter revenue stood at Rs. 14439.00 millions, up 5.13% as compared to Rs. 13734.20 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2023 saw a decline of -30.47% from Rs. 926.10 millions to Rs. 643.90 millions.The company reported a good operating profit of 1991.60 millions compared to 1370.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 14439.00 | 13734.20 | 5.13 | 26045.10 | 23204.20 | 12.24 | 51411.60 | 40153.90 | 28.04 |
| Other Income | 577.90 | 376.10 | 53.66 | 1069.40 | 533.50 | 100.45 | 1363.40 | 1245.60 | 9.46 |
| PBIDT | 1991.60 | 1370.60 | 45.31 | 3320.50 | 1900.50 | 74.72 | 5170.20 | 3505.80 | 47.48 |
| Interest | 56.10 | 45.60 | 23.03 | 109.30 | 81.50 | 34.11 | 195.80 | 133.30 | 46.89 |
| PBDT | 1201.40 | 1325.00 | -9.33 | 1970.80 | 1819.00 | 8.35 | 5046.40 | 3232.50 | 56.11 |
| Depreciation | 177.50 | 184.50 | -3.79 | 352.80 | 363.00 | -2.81 | 731.50 | 671.90 | 8.87 |
| PBT | 1023.90 | 1140.50 | -10.22 | 1618.00 | 1456.00 | 11.13 | 4314.90 | 2560.60 | 68.51 |
| TAX | 380.00 | 214.40 | 77.24 | 535.30 | 285.00 | 87.82 | 1022.30 | 552.70 | 84.96 |
| Deferred Tax | -30.10 | 5.90 | -610.17 | -62.10 | -19.60 | 216.84 | 33.20 | 32.20 | 3.11 |
| PAT | 643.90 | 926.10 | -30.47 | 1082.70 | 1171.00 | -7.54 | 3292.60 | 2007.90 | 63.98 |
| Equity | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 |
| PBIDTM(%) | 13.79 | 9.98 | 38.22 | 12.75 | 8.19 | 55.66 | 10.06 | 8.73 | 15.18 |
