The September 2023 quarter revenue stood at Rs. 3207.77 millions, up 11.60% as compared to Rs. 2874.31 millions during the corresponding quarter last year.A slender decline of -4.51% was recorded to Rs. 469.63 millions from Rs. 491.79 millions in the corresponding previous quarter.Operating profit surged to 712.97 millions from the corresponding previous quarter of 691.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3207.77 | 2874.31 | 11.60 | 6321.03 | 5721.34 | 10.48 | 11789.53 | 10102.31 | 16.70 |
| Other Income | 38.18 | 54.23 | -29.60 | 61.83 | 122.83 | -49.66 | 193.01 | 114.24 | 68.95 |
| PBIDT | 712.97 | 691.06 | 3.17 | 1436.00 | 1399.89 | 2.58 | 2800.17 | 2403.40 | 16.51 |
| Interest | 12.14 | 20.45 | -40.64 | 18.21 | 58.63 | -68.94 | 98.32 | 204.29 | -51.87 |
| PBDT | 700.83 | 670.61 | 4.51 | 1417.79 | 1341.26 | 5.71 | 2701.85 | 2199.11 | 22.86 |
| Depreciation | 68.05 | 65.58 | 3.77 | 134.75 | 128.58 | 4.80 | 269.19 | 255.51 | 5.35 |
| PBT | 632.78 | 605.03 | 4.59 | 1283.04 | 1212.68 | 5.80 | 2432.66 | 1943.60 | 25.16 |
| TAX | 163.15 | 113.24 | 44.07 | 329.04 | 223.73 | 47.07 | 451.74 | 624.81 | -27.70 |
| Deferred Tax | 3.79 | -40.74 | -109.30 | 5.75 | -84.87 | -106.78 | -163.05 | -41.38 | 294.03 |
| PAT | 469.63 | 491.79 | -4.51 | 954.00 | 988.95 | -3.53 | 1980.92 | 1318.79 | 50.21 |
| Equity | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 |
| PBIDTM(%) | 22.23 | 24.04 | -7.55 | 22.72 | 24.47 | -7.15 | 23.75 | 23.79 | -0.17 |
