The Revenue for the quarter ended September 2023 of Rs. 7438.10 millions grew by 14.92 % from Rs. 6472.24 millions.Modest increase of 7.61% in the Net Profit was reported from. 137.40 millions to Rs. 147.86 millions.The company reported a good operating profit of 1034.53 millions compared to 1033.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7438.10 | 6472.24 | 14.92 | 16328.27 | 12181.20 | 34.04 | 33281.00 | 25471.00 | 30.66 |
| Other Income | 350.73 | 222.56 | 57.59 | 689.44 | 362.37 | 90.26 | 978.00 | 881.00 | 11.01 |
| PBIDT | 1034.53 | 1033.63 | 0.09 | 1924.78 | 1773.21 | 8.55 | 4380.00 | 5982.00 | -26.78 |
| Interest | 622.71 | 613.48 | 1.50 | 1218.20 | 1203.88 | 1.19 | 2424.00 | 2994.00 | -19.04 |
| PBDT | 411.82 | 420.15 | -1.98 | 706.58 | 569.33 | 24.11 | 1956.00 | 2988.00 | -34.54 |
| Depreciation | 183.10 | 171.17 | 6.97 | 356.17 | 300.59 | 18.49 | 639.00 | 678.00 | -5.75 |
| PBT | 228.72 | 248.98 | -8.14 | 350.41 | 268.74 | 30.39 | 1317.00 | 2310.00 | -42.99 |
| TAX | 80.86 | 111.58 | -27.53 | 122.32 | 123.08 | -0.62 | 364.00 | 620.00 | -41.29 |
| Deferred Tax | -186.49 | 86.28 | -316.15 | -233.67 | 86.97 | -368.68 | 64.00 | 39.00 | 64.10 |
| PAT | 147.86 | 137.40 | 7.61 | 228.09 | 145.66 | 56.59 | 953.00 | 1690.00 | -43.61 |
| Equity | 948.46 | 948.46 | 0.00 | 948.46 | 948.46 | 0.00 | 948.00 | 948.00 | 0.00 |
| PBIDTM(%) | 13.91 | 15.97 | -12.91 | 11.79 | 14.56 | -19.02 | 13.16 | 23.49 | -43.96 |
