The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 5952.00 millions.Profit for the quarter ended September 2023 rises by 71.22% to Rs. 351.00 millions from Rs. 205.00 millions.Operating profit for the quarter ended September 2023 rose to 624.00 millions as compared to 469.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5952.00 | 5916.00 | 0.61 | 11764.00 | 11340.00 | 3.74 | 25399.00 | 21659.00 | 17.27 |
| Other Income | 102.00 | 73.00 | 39.73 | 147.00 | 137.00 | 7.30 | 330.00 | 357.00 | -7.56 |
| PBIDT | 624.00 | 469.00 | 33.05 | 1213.00 | 778.00 | 55.91 | 2774.00 | 1927.00 | 43.95 |
| Interest | 5.00 | 39.00 | -87.18 | 35.00 | 77.00 | -54.55 | 138.00 | 158.00 | -12.66 |
| PBDT | 619.00 | 386.00 | 60.36 | 1178.00 | 616.00 | 91.23 | 2497.00 | 1518.00 | 64.49 |
| Depreciation | 122.00 | 105.00 | 16.19 | 231.00 | 210.00 | 10.00 | 424.00 | 407.00 | 4.18 |
| PBT | 497.00 | 281.00 | 76.87 | 947.00 | 406.00 | 133.25 | 2073.00 | 1111.00 | 86.59 |
| TAX | 146.00 | 76.00 | 92.11 | 259.00 | 121.00 | 114.05 | 547.00 | 329.00 | 66.26 |
| Deferred Tax | 7.00 | -21.00 | -133.33 | -10.00 | -27.00 | -62.96 | -114.00 | -35.00 | 225.71 |
| PAT | 351.00 | 205.00 | 71.22 | 688.00 | 285.00 | 141.40 | 1526.00 | 782.00 | 95.14 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 10.48 | 7.93 | 32.25 | 10.31 | 6.86 | 50.29 | 10.92 | 8.90 | 22.76 |
