The Revenue for the quarter ended September 2023 of Rs. 5664.60 millions grew by 11.94 % from Rs. 5060.50 millions.The Total revenue for the quarter ended September 2023 of Rs. 358.00 millions grew by 410.70% from Rs. 70.10 millions.Operating profit for the quarter ended September 2023 rose to 837.50 millions as compared to 585.90 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5664.60 | 5060.50 | 11.94 | 11621.00 | 10959.40 | 6.04 | 22381.00 | 22969.60 | -2.56 |
| Other Income | 142.60 | 110.10 | 29.52 | 276.40 | 212.70 | 29.95 | 452.90 | 490.70 | -7.70 |
| PBIDT | 837.50 | 585.90 | 42.94 | 1900.10 | 1639.00 | 15.93 | 2941.40 | 4836.20 | -39.18 |
| Interest | 85.90 | 206.60 | -58.42 | 177.30 | 286.60 | -38.14 | 460.60 | 364.40 | 26.40 |
| PBDT | 751.60 | 379.30 | 98.15 | 1722.80 | 1352.40 | 27.39 | 2480.80 | 4471.80 | -44.52 |
| Depreciation | 269.10 | 281.30 | -4.34 | 539.10 | 561.30 | -3.96 | 1123.10 | 1120.50 | 0.23 |
| PBT | 482.50 | 98.00 | 392.35 | 1183.70 | 791.10 | 49.63 | 1357.70 | 3351.30 | -59.49 |
| TAX | 124.50 | 27.90 | 346.24 | 302.50 | 204.90 | 47.63 | 366.00 | 828.70 | -55.83 |
| Deferred Tax | -22.40 | -24.10 | -7.05 | -34.70 | -24.20 | 43.39 | -44.70 | 235.70 | -118.96 |
| PAT | 358.00 | 70.10 | 410.70 | 881.20 | 586.20 | 50.32 | 991.70 | 2522.60 | -60.69 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 14.78 | 11.58 | 27.70 | 16.35 | 14.96 | 9.33 | 13.14 | 21.05 | -37.58 |
