The Revenue for the quarter ended September 2023 of Rs. 2801.79 millions grew by 11.06 % from Rs. 2522.81 millions.Profit saw a slight increase of 6.44%to Rs. 283.45 millions from Rs. 266.29 millions.The Operating Profit of the company witnessed a decrease to 878.73 millions from 890.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2801.79 | 2522.81 | 11.06 | 6223.87 | 5549.63 | 12.15 | 13555.65 | 11724.05 | 15.62 |
| Other Income | 259.30 | 135.13 | 91.89 | 439.36 | 196.53 | 123.56 | 481.25 | 211.34 | 127.71 |
| PBIDT | 878.73 | 890.43 | -1.31 | 2117.95 | 2200.84 | -3.77 | 4559.56 | 4269.89 | 6.78 |
| Interest | 101.15 | 87.70 | 15.34 | 195.39 | 178.08 | 9.72 | 375.41 | 287.58 | 30.54 |
| PBDT | 777.58 | 802.73 | -3.13 | 1922.56 | 2022.76 | -4.95 | 4184.15 | 3982.31 | 5.07 |
| Depreciation | 420.96 | 412.83 | 1.97 | 836.09 | 818.42 | 2.16 | 1649.81 | 1509.38 | 9.30 |
| PBT | 356.62 | 389.90 | -8.54 | 1086.47 | 1204.34 | -9.79 | 2534.34 | 2472.93 | 2.48 |
| TAX | 73.17 | 123.61 | -40.81 | 229.30 | 309.49 | -25.91 | 647.41 | 759.81 | -14.79 |
| Deferred Tax | 14.12 | 55.92 | -74.75 | 43.36 | 99.12 | -56.26 | 209.91 | 323.10 | -35.03 |
| PAT | 283.45 | 266.29 | 6.44 | 857.17 | 894.85 | -4.21 | 1886.93 | 1713.12 | 10.15 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 31.36 | 35.30 | -11.14 | 34.03 | 39.66 | -14.19 | 33.64 | 36.42 | -7.64 |
