The Revenue for the quarter ended September 2023 of Rs. 7093.30 millions grew by 8.38 % from Rs. 6544.70 millions.A big decline of -35.11% was reported for the quarter ended September 2023 to Rs. 199.24 millions from Rs. 307.04 millions of corresponding previous quarter.Operating profit surged to 978.32 millions from the corresponding previous quarter of 952.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7093.30 | 6544.70 | 8.38 | 13835.51 | 12688.03 | 9.04 | 26485.22 | 21635.58 | 22.42 |
| Other Income | 59.97 | 22.03 | 172.22 | 148.76 | 51.68 | 187.85 | 143.45 | 168.13 | -14.68 |
| PBIDT | 978.32 | 952.28 | 2.73 | 2086.37 | 1894.49 | 10.13 | 2898.48 | 2707.75 | 7.04 |
| Interest | 185.19 | 139.35 | 32.90 | 347.92 | 259.84 | 33.90 | 543.39 | 421.58 | 28.89 |
| PBDT | 798.00 | 812.93 | -1.84 | 1743.32 | 1634.65 | 6.65 | 4227.13 | 2286.17 | 84.90 |
| Depreciation | 522.06 | 383.89 | 35.99 | 1011.30 | 717.57 | 40.93 | 329.92 | 239.17 | 37.94 |
| PBT | 275.94 | 429.04 | -35.68 | 732.02 | 917.08 | -20.18 | 3897.21 | 2047.00 | 90.39 |
| TAX | 76.70 | 122.00 | -37.13 | 193.34 | 245.36 | -21.20 | 363.80 | 485.49 | -25.07 |
| Deferred Tax | 25.06 | 35.14 | -28.69 | 61.70 | 37.34 | 65.24 | 50.03 | -53.84 | -192.92 |
| PAT | 199.24 | 307.04 | -35.11 | 538.68 | 671.72 | -19.81 | 3533.41 | 1561.51 | 126.28 |
| Equity | 874.68 | 883.44 | -0.99 | 874.69 | 883.44 | -0.99 | 883.44 | 883.44 | 0.00 |
| PBIDTM(%) | 13.79 | 14.55 | -5.21 | 15.08 | 14.93 | 0.99 | 10.94 | 12.52 | -12.56 |
