The Revenue for the quarter ended September 2023 of Rs. 23008.80 millions grew by 18.47 % from Rs. 19422.20 millions.Profit after tax improved marginally to Rs. 1763.40 millions for the quarter ended September 2023 from Rs. 1696.70 millions of corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 2967.40 millions as compared to 2705.30 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 23008.80 | 19422.20 | 18.47 | 42468.70 | 35928.40 | 18.20 | 66579.60 | 49597.30 | 34.24 |
| Other Income | 541.40 | 656.10 | -17.48 | 965.10 | 798.80 | 20.82 | 1164.40 | 799.20 | 45.70 |
| PBIDT | 2967.40 | 2705.30 | 9.69 | 5265.80 | 4408.70 | 19.44 | 7511.70 | 5117.20 | 46.79 |
| Interest | 150.50 | 98.20 | 53.26 | 279.50 | 188.60 | 48.20 | 326.70 | 339.40 | -3.74 |
| PBDT | 2816.90 | 2607.10 | 8.05 | 4986.30 | 4220.10 | 18.16 | 7138.70 | 4528.00 | 57.66 |
| Depreciation | 633.70 | 577.20 | 9.79 | 1235.80 | 1123.40 | 10.01 | 1987.40 | 1905.20 | 4.31 |
| PBT | 2183.20 | 2029.90 | 7.55 | 3750.50 | 3096.70 | 21.11 | 5151.30 | 2622.80 | 96.40 |
| TAX | 419.80 | 333.20 | 25.99 | 635.50 | 497.70 | 27.69 | 883.60 | 662.50 | 33.37 |
| Deferred Tax | -4.80 | -31.30 | -84.66 | -13.10 | -140.00 | -90.64 | -187.40 | -14.70 | 1174.83 |
| PAT | 1763.40 | 1696.70 | 3.93 | 3115.00 | 2599.00 | 19.85 | 4267.70 | 1960.30 | 117.71 |
| Equity | 1146.30 | 1145.10 | 0.10 | 1146.30 | 1145.10 | 0.10 | 1146.00 | 571.20 | 100.63 |
| PBIDTM(%) | 12.90 | 13.93 | -7.41 | 12.40 | 12.27 | 1.05 | 11.28 | 10.32 | 9.35 |
