The revenue for the September 2023 quarter is pegged at Rs. 1557.50 millions against Rs. 1600.30 millions recorded during the year-ago period.Net profit for the quarter ended September 2023 increases to Rs. 98.54 millions from Rs. 94.29 millions.Operating profit for the quarter ended September 2023 rose to 255.33 millions as compared to 251.23 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1557.50 | 1600.30 | -2.67 | 3085.01 | 3319.88 | -7.07 | 5997.08 | 5658.52 | 5.98 |
| Other Income | 29.71 | 8.52 | 248.71 | 38.42 | 29.96 | 28.24 | 45.04 | 88.27 | -48.97 |
| PBIDT | 255.33 | 251.23 | 1.63 | 492.06 | 468.43 | 5.04 | 911.13 | 898.47 | 1.41 |
| Interest | 43.08 | 42.04 | 2.47 | 82.06 | 81.95 | 0.13 | 178.82 | 169.45 | 5.53 |
| PBDT | 212.25 | 209.19 | 1.46 | 410.00 | 386.48 | 6.09 | 732.31 | 729.02 | 0.45 |
| Depreciation | 80.54 | 76.19 | 5.71 | 161.83 | 154.60 | 4.68 | 331.78 | 264.94 | 25.23 |
| PBT | 131.71 | 133.00 | -0.97 | 248.17 | 231.88 | 7.03 | 400.53 | 464.08 | -13.69 |
| TAX | 33.17 | 38.71 | -14.31 | 62.94 | 64.01 | -1.67 | 100.58 | 112.68 | -10.74 |
| Deferred Tax | 5.74 | 15.74 | -63.53 | 8.60 | 19.18 | -55.16 | 41.03 | 28.34 | 44.78 |
| PAT | 98.54 | 94.29 | 4.51 | 185.23 | 167.87 | 10.34 | 299.95 | 351.40 | -14.64 |
| Equity | 91.74 | 91.74 | 0.00 | 91.74 | 91.74 | 0.00 | 91.74 | 91.74 | 0.00 |
| PBIDTM(%) | 16.39 | 15.70 | 4.43 | 15.95 | 14.11 | 13.04 | 15.19 | 15.88 | -4.32 |
