The Revenue for the quarter ended September 2023 of Rs. 24480.00 millions grew by 8.17 % from Rs. 22630.00 millions.Net profit declined -5.35% to Rs. 2300.00 millions from Rs. 2430.00 millions.Operating profit surged to 6590.00 millions from the corresponding previous quarter of 5780.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 24480.00 | 22630.00 | 8.17 | 49730.00 | 46100.00 | 7.87 | 79730.00 | 72940.00 | 9.31 |
| Other Income | 470.00 | 480.00 | -2.08 | 680.00 | 680.00 | 0.00 | 1800.00 | 1850.00 | -2.70 |
| PBIDT | 6590.00 | 5780.00 | 14.01 | 12340.00 | 10050.00 | 22.79 | 21440.00 | 20190.00 | 6.19 |
| Interest | 1760.00 | 1480.00 | 18.92 | 3570.00 | 2820.00 | 26.60 | 6040.00 | 5040.00 | 19.84 |
| PBDT | 4830.00 | 4300.00 | 12.33 | 8770.00 | 7230.00 | 21.30 | 15400.00 | 15150.00 | 1.65 |
| Depreciation | 1780.00 | 1190.00 | 49.58 | 3570.00 | 2390.00 | 49.37 | 4800.00 | 4710.00 | 1.91 |
| PBT | 3050.00 | 3110.00 | -1.93 | 5200.00 | 4840.00 | 7.44 | 10600.00 | 10440.00 | 1.53 |
| TAX | 750.00 | 680.00 | 10.29 | 1200.00 | 1030.00 | 16.50 | 2300.00 | 2280.00 | 0.88 |
| Deferred Tax | -310.00 | -70.00 | 342.86 | -610.00 | -140.00 | 335.71 | -250.00 | -250.00 | 0.00 |
| PAT | 2300.00 | 2430.00 | -5.35 | 4000.00 | 3810.00 | 4.99 | 8300.00 | 8160.00 | 1.72 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 26.92 | 25.54 | 5.40 | 24.81 | 21.80 | 13.82 | 26.89 | 27.68 | -2.85 |
