The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 10338.36 millions.Net profit for the quarter ended September 2023 increased significantly by 63.96% to Rs. 659.58 millions from Rs. 402.29 millions.OP of the company witnessed a marginal growth to 945.43 millions from 572.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10338.36 | 10213.42 | 1.22 | 23606.69 | 23280.76 | 1.40 | 40413.55 | 40475.50 | -0.15 |
| Other Income | 302.91 | 188.39 | 60.79 | 546.32 | 235.23 | 132.25 | 627.51 | 604.58 | 3.79 |
| PBIDT | 945.43 | 572.23 | 65.22 | 2279.56 | 1397.95 | 63.06 | 3305.75 | 2865.28 | 15.37 |
| Interest | 1.14 | 1.85 | -38.38 | 2.53 | 4.47 | -43.40 | 7.44 | 11.50 | -35.30 |
| PBDT | 944.29 | 570.38 | 65.55 | 2277.03 | 1393.48 | 63.41 | 3298.31 | 2853.78 | 15.58 |
| Depreciation | 79.36 | 49.16 | 61.43 | 157.50 | 98.44 | 60.00 | 230.22 | 211.00 | 9.11 |
| PBT | 864.93 | 521.22 | 65.94 | 2119.53 | 1295.04 | 63.67 | 3068.09 | 2642.78 | 16.09 |
| TAX | 205.35 | 118.93 | 72.66 | 523.42 | 315.27 | 66.02 | 739.65 | 650.22 | 13.75 |
| Deferred Tax | 8.70 | 1.76 | 394.32 | 26.87 | -29.47 | -191.18 | 13.04 | 0.32 | 3975.00 |
| PAT | 659.58 | 402.29 | 63.96 | 1596.11 | 979.77 | 62.91 | 2328.44 | 1992.56 | 16.86 |
| Equity | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 |
| PBIDTM(%) | 9.14 | 5.60 | 63.22 | 9.66 | 6.00 | 60.81 | 8.18 | 7.08 | 15.55 |
