The Total revenue for the quarter ended September 2023 of Rs. 16220.50 millions remain, more or less, the same.Net profit declined -14.25% to Rs. 852.71 millions from Rs. 994.40 millions.Operating profit for the quarter ended September 2023 rose to 1689.73 millions as compared to 1305.86 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 16220.50 | 15564.59 | 4.21 | 31001.21 | 29222.71 | 6.09 | 67363.07 | 55466.18 | 21.45 |
| Other Income | 802.66 | 464.20 | 72.91 | 1176.26 | 932.96 | 26.08 | 1842.62 | 1875.84 | -1.77 |
| PBIDT | 1689.73 | 1305.86 | 29.40 | 2540.94 | 2260.28 | 12.42 | 4854.96 | 3439.01 | 41.17 |
| Interest | 0.09 | 0.12 | -25.00 | 0.12 | 14.45 | -99.17 | 14.54 | 56.50 | -74.27 |
| PBDT | 1035.72 | 1305.53 | -20.67 | 1886.90 | 1140.63 | 65.43 | 3143.85 | 2384.53 | 31.84 |
| Depreciation | 4.83 | 4.33 | 11.55 | 9.35 | 8.32 | 12.38 | 21.07 | 17.20 | 22.50 |
| PBT | 1030.89 | 1301.20 | -20.77 | 1877.55 | 1132.31 | 65.82 | 3122.78 | 2367.33 | 31.91 |
| TAX | 178.18 | 306.80 | -41.92 | 393.56 | 269.94 | 45.80 | 811.44 | 538.77 | 50.61 |
| Deferred Tax | -110.58 | 68.32 | -261.86 | -74.44 | -172.10 | -56.75 | -101.40 | 211.83 | -147.87 |
| PAT | 852.71 | 994.40 | -14.25 | 1483.99 | 862.37 | 72.08 | 2311.34 | 1828.56 | 26.40 |
| Equity | 1800.00 | 1800.00 | 0.00 | 1800.00 | 1800.00 | 0.00 | 1800.00 | 1800.00 | 0.00 |
| PBIDTM(%) | 10.42 | 8.39 | 24.16 | 8.20 | 7.73 | 5.97 | 7.21 | 6.20 | 16.24 |
