The Revenue for the quarter ended September 2023 of Rs. 5930.15 millions grew by 11.51 % from Rs. 5318.23 millions.Modest increase of 24.16% in the Net Profit was reported from. 1680.96 millions to Rs. 2087.07 millions.The company reported a good operating profit of 3046.48 millions compared to 2339.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5930.15 | 5318.23 | 11.51 | 11773.06 | 10394.82 | 13.26 | 21586.19 | 15624.59 | 38.16 |
| Other Income | 635.56 | 499.27 | 27.30 | 1213.51 | 917.93 | 32.20 | 1750.94 | 1702.38 | 2.85 |
| PBIDT | 3046.48 | 2339.32 | 30.23 | 5890.84 | 4389.30 | 34.21 | 9593.09 | 6339.68 | 51.32 |
| Interest | 46.50 | 9.93 | 368.28 | 70.51 | 19.49 | 261.78 | 38.89 | 46.28 | -15.97 |
| PBDT | 2949.98 | 2329.39 | 26.64 | 5770.33 | 4369.81 | 32.05 | 6606.75 | 101409.61 | -93.49 |
| Depreciation | 175.78 | 104.65 | 67.97 | 329.19 | 203.55 | 61.72 | 447.41 | 400.63 | 11.68 |
| PBT | 2774.20 | 2224.74 | 24.70 | 5441.14 | 4166.26 | 30.60 | 6159.34 | 101008.98 | -93.90 |
| TAX | 687.13 | 543.78 | 26.36 | 1355.04 | 1001.04 | 35.36 | 2047.41 | 11783.51 | -82.62 |
| Deferred Tax | 15.24 | -39.42 | -138.66 | 17.06 | -84.29 | -120.24 | -115.00 | 10294.75 | -101.12 |
| PAT | 2087.07 | 1680.96 | 24.16 | 4086.10 | 3165.22 | 29.09 | 4111.93 | 89225.47 | -95.39 |
| Equity | 1291.84 | 1289.84 | 0.16 | 1291.84 | 1289.84 | 0.16 | 1291.84 | 1287.84 | 0.31 |
| PBIDTM(%) | 51.37 | 43.99 | 16.79 | 50.04 | 42.23 | 18.50 | 44.44 | 40.58 | 9.53 |
