The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 11252.10 millions.Profit after Tax for the quarter ended September 2023 saw a decline of -42.15% from Rs. 1559.50 millions to Rs. 902.20 millions.Operating Profit reported a sharp decline to 1417.30 millions from 2237.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11252.10 | 10782.60 | 4.35 | 22748.10 | 21330.00 | 6.65 | 43049.20 | 36658.90 | 17.43 |
| Other Income | 202.60 | 101.60 | 99.41 | 428.00 | 190.70 | 124.44 | 518.70 | 346.20 | 49.83 |
| PBIDT | 1417.30 | 2237.20 | -36.65 | 3671.40 | 4163.50 | -11.82 | 8012.80 | 5901.40 | 35.78 |
| Interest | 4.80 | 3.50 | 37.14 | 7.70 | 8.30 | -7.23 | 15.10 | 20.80 | -27.40 |
| PBDT | 1412.50 | 2233.70 | -36.76 | 3663.70 | 4155.20 | -11.83 | 7997.70 | 5880.60 | 36.00 |
| Depreciation | 192.90 | 158.50 | 21.70 | 368.20 | 319.30 | 15.31 | 668.40 | 571.00 | 17.06 |
| PBT | 1219.60 | 2075.20 | -41.23 | 3295.50 | 3835.90 | -14.09 | 7329.30 | 5309.60 | 38.04 |
| TAX | 317.40 | 515.70 | -38.45 | 848.00 | 984.60 | -13.87 | 2081.40 | 1358.30 | 53.24 |
| Deferred Tax | -14.80 | -9.80 | 51.02 | -37.00 | -1.60 | 2212.50 | 5.70 | -18.70 | -130.48 |
| PAT | 902.20 | 1559.50 | -42.15 | 2447.50 | 2851.30 | -14.16 | 5247.90 | 3951.30 | 32.81 |
| Equity | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 |
| PBIDTM(%) | 12.60 | 20.75 | -39.29 | 16.14 | 19.52 | -17.32 | 18.61 | 16.10 | 15.62 |
