The Total revenue for the quarter ended September 2023 of Rs. 19736.16 millions remain, more or less, the same.Profit saw a slight increase of 8.58%to Rs. 1425.41 millions from Rs. 1312.74 millions.OP of the company witnessed a marginal growth to 2584.35 millions from 2377.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 19736.16 | 19054.13 | 3.58 | 37989.84 | 35214.84 | 7.88 | 67675.07 | 56970.87 | 18.79 |
| Other Income | 106.81 | 58.87 | 81.43 | 213.95 | 99.01 | 116.09 | 282.00 | 243.94 | 15.60 |
| PBIDT | 2584.35 | 2377.46 | 8.70 | 4993.07 | 4159.67 | 20.04 | 8074.34 | 7530.52 | 7.22 |
| Interest | 9.48 | 13.84 | -31.50 | 19.91 | 21.42 | -7.05 | 42.70 | 18.20 | 134.62 |
| PBDT | 2574.87 | 2363.62 | 8.94 | 4973.16 | 4035.40 | 23.24 | 7928.79 | 7197.82 | 10.16 |
| Depreciation | 650.89 | 595.05 | 9.38 | 1293.57 | 1166.29 | 10.91 | 2407.08 | 2037.38 | 18.15 |
| PBT | 1923.98 | 1768.57 | 8.79 | 3679.59 | 2869.11 | 28.25 | 5521.71 | 5160.44 | 7.00 |
| TAX | 498.57 | 455.83 | 9.38 | 948.81 | 747.11 | 27.00 | 1432.54 | 1343.01 | 6.67 |
| Deferred Tax | -1.51 | 6.99 | -121.60 | -9.27 | -26.60 | -65.15 | 18.59 | -22.87 | -181.29 |
| PAT | 1425.41 | 1312.74 | 8.58 | 2730.78 | 2122.00 | 28.69 | 4089.17 | 3817.43 | 7.12 |
| Equity | 1406.63 | 1406.63 | 0.00 | 1406.63 | 1406.63 | 0.00 | 1406.63 | 1406.63 | 0.00 |
| PBIDTM(%) | 13.09 | 12.48 | 4.95 | 13.14 | 11.81 | 11.27 | 11.93 | 13.22 | -9.74 |
