The revenue zoomed 5.65% to Rs. 6432.60 millions for the quarter ended September 2023 as compared to Rs. 6088.70 millions during the corresponding quarter last year.An average growth of 35.96% was recorded for the quarter ended September 2023 to Rs. 296.80 millions from Rs. 218.30 millions.Operating profit surged to 526.20 millions from the corresponding previous quarter of 428.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6432.60 | 6088.70 | 5.65 | 12223.10 | 11532.80 | 5.99 | 24427.00 | 20738.00 | 17.79 |
| Other Income | 83.40 | 69.10 | 20.69 | 156.70 | 144.40 | 8.52 | 276.80 | 221.20 | 25.14 |
| PBIDT | 526.20 | 428.70 | 22.74 | 994.90 | 876.00 | 13.57 | 1743.30 | 1723.50 | 1.15 |
| Interest | 20.50 | 20.40 | 0.49 | 38.00 | 40.00 | -5.00 | 78.70 | 85.80 | -8.28 |
| PBDT | 505.70 | 398.60 | 26.87 | 923.20 | 826.30 | 11.73 | 1654.90 | 1637.70 | 1.05 |
| Depreciation | 115.90 | 106.40 | 8.93 | 218.80 | 210.30 | 4.04 | 435.70 | 468.20 | -6.94 |
| PBT | 389.80 | 292.20 | 33.40 | 704.40 | 616.00 | 14.35 | 1219.20 | 1169.50 | 4.25 |
| TAX | 93.00 | 73.90 | 25.85 | 173.70 | 156.40 | 11.06 | 318.30 | 291.70 | 9.12 |
| Deferred Tax | -7.30 | 2.70 | -370.37 | -7.30 | -4.00 | 82.50 | -4.00 | -12.90 | -68.99 |
| PAT | 296.80 | 218.30 | 35.96 | 530.70 | 459.60 | 15.47 | 900.90 | 877.80 | 2.63 |
| Equity | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 |
| PBIDTM(%) | 8.18 | 7.04 | 16.18 | 8.14 | 7.60 | 7.16 | 7.14 | 8.31 | -14.13 |
