The September 2023 quarter revenue stood at Rs. 1123.92 millions, up 7.18% as compared to Rs. 1048.67 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 196.85 millions for the quarter ended September 2023 from Rs. 187.63 millions of corresponding previous quarter.The company reported a good operating profit of 301.26 millions compared to 290.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1123.92 | 1048.67 | 7.18 | 2254.61 | 2025.60 | 11.31 | 4202.30 | 3239.88 | 29.71 |
| Other Income | 23.15 | 33.67 | -31.24 | 36.59 | 56.09 | -34.77 | 79.28 | 54.47 | 45.55 |
| PBIDT | 301.26 | 290.85 | 3.58 | 604.62 | 555.75 | 8.79 | 1127.03 | 789.28 | 42.79 |
| Interest | 11.15 | 17.23 | -35.29 | 22.42 | 32.46 | -30.93 | 66.44 | 27.64 | 140.38 |
| PBDT | 290.11 | 273.62 | 6.03 | 582.20 | 523.29 | 11.26 | 1060.59 | 761.64 | 39.25 |
| Depreciation | 24.50 | 20.66 | 18.59 | 48.85 | 40.17 | 21.61 | 84.72 | 63.78 | 32.83 |
| PBT | 265.61 | 252.96 | 5.00 | 533.35 | 483.12 | 10.40 | 975.87 | 697.86 | 39.84 |
| TAX | 68.76 | 65.33 | 5.25 | 134.18 | 124.34 | 7.91 | 245.60 | 178.10 | 37.90 |
| Deferred Tax | 2.46 | 1.00 | 146.00 | 2.25 | 1.01 | 122.77 | 5.50 | 1.20 | 358.33 |
| PAT | 196.85 | 187.63 | 4.91 | 399.17 | 358.78 | 11.26 | 730.27 | 519.76 | 40.50 |
| Equity | 115.21 | 76.81 | 49.99 | 115.21 | 76.81 | 49.99 | 115.21 | 76.81 | 49.99 |
| PBIDTM(%) | 26.80 | 27.74 | -3.36 | 26.82 | 27.44 | -2.26 | 26.82 | 24.36 | 10.09 |
