The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 6141.70 millions.Profit after Tax for the quarter ended September 2023 saw a decline of -52.46% from Rs. 1299.00 millions to Rs. 617.60 millions.The Operating Profit of the company witnessed a decrease to 1304.70 millions from 1983.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6141.70 | 5981.40 | 2.68 | 12856.00 | 13200.90 | -2.61 | 24672.40 | 22016.10 | 12.07 |
| Other Income | 280.20 | 195.70 | 43.18 | 541.40 | 409.00 | 32.37 | 1091.40 | 795.50 | 37.20 |
| PBIDT | 1304.70 | 1983.60 | -34.23 | 3080.10 | 4037.10 | -23.71 | 7287.90 | 6067.80 | 20.11 |
| Interest | 85.30 | 68.80 | 23.98 | 173.80 | 109.10 | 59.30 | 260.10 | 74.90 | 247.26 |
| PBDT | 1219.40 | 1914.80 | -36.32 | 2906.30 | 3928.00 | -26.01 | 7027.80 | 5992.90 | 17.27 |
| Depreciation | 384.80 | 231.70 | 66.08 | 768.20 | 441.70 | 73.92 | 1023.00 | 792.90 | 29.02 |
| PBT | 834.60 | 1683.10 | -50.41 | 2138.10 | 3486.30 | -38.67 | 6004.80 | 5200.00 | 15.48 |
| TAX | 217.00 | 384.10 | -43.50 | 544.90 | 851.70 | -36.02 | 1449.70 | 1294.20 | 12.02 |
| Deferred Tax | 48.40 | 52.50 | -7.81 | 62.90 | -33.00 | -290.61 | -92.90 | -1.40 | 6535.71 |
| PAT | 617.60 | 1299.00 | -52.46 | 1593.20 | 2634.60 | -39.53 | 4555.10 | 3905.80 | 16.62 |
| Equity | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 |
| PBIDTM(%) | 21.24 | 33.16 | -35.94 | 23.96 | 30.58 | -21.66 | 29.54 | 27.56 | 7.18 |
