The Revenue for the quarter ended September 2023 of Rs. 2785.10 millions grew by 18.95 % from Rs. 2341.50 millions.Profit for the quarter ended September 2023 rises by 60.29% to Rs. 364.50 millions from Rs. 227.40 millions.Operating profit for the quarter ended September 2023 rose to 570.20 millions as compared to 405.60 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2785.10 | 2341.50 | 18.95 | 5246.50 | 4701.30 | 11.60 | 10064.30 | 8538.60 | 17.87 |
| Other Income | 139.10 | 83.20 | 67.19 | 320.30 | 106.00 | 202.17 | 249.50 | 340.90 | -26.81 |
| PBIDT | 570.20 | 405.60 | 40.58 | 1068.50 | 598.60 | 78.50 | 1521.60 | 1582.70 | -3.86 |
| Interest | 4.80 | 2.20 | 118.18 | 10.40 | 4.40 | 136.36 | 12.70 | 10.50 | 20.95 |
| PBDT | 565.40 | 403.40 | 40.16 | 1058.10 | 594.20 | 78.07 | 1508.90 | 1572.20 | -4.03 |
| Depreciation | 68.80 | 66.00 | 4.24 | 135.60 | 130.00 | 4.31 | 269.40 | 250.40 | 7.59 |
| PBT | 496.60 | 337.40 | 47.18 | 922.50 | 464.20 | 98.73 | 1239.50 | 1321.80 | -6.23 |
| TAX | 132.10 | 110.00 | 20.09 | 228.10 | 136.30 | 67.35 | 315.80 | 328.70 | -3.92 |
| Deferred Tax | 24.30 | 46.30 | -47.52 | 37.00 | 17.70 | 109.04 | 9.70 | 21.90 | -55.71 |
| PAT | 364.50 | 227.40 | 60.29 | 694.40 | 327.90 | 111.77 | 923.70 | 993.10 | -6.99 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 20.47 | 17.32 | 18.19 | 20.37 | 12.73 | 59.95 | 15.12 | 18.54 | -18.43 |
