The Revenue for the quarter ended September 2023 of Rs. 16008.10 millions grew by 5.34 % from Rs. 15196.80 millions.The Company has registered profit of Rs. 1269.30 millions for the quarter ended September 2023, a growth of 12.95% over Rs. 1123.80 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 3093.40 millions from the corresponding previous quarter of 2735.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 16008.10 | 15196.80 | 5.34 | 28229.60 | 27127.80 | 4.06 | 57795.60 | 42606.60 | 35.65 |
| Other Income | 718.10 | 268.80 | 167.15 | 1318.40 | 497.70 | 164.90 | 1336.10 | 2531.00 | -47.21 |
| PBIDT | 3093.40 | 2735.60 | 13.08 | 4890.10 | 4585.00 | 6.65 | 10496.00 | 7465.60 | 40.59 |
| Interest | 836.60 | 570.20 | 46.72 | 1552.10 | 1088.10 | 42.64 | 2284.10 | 1948.20 | 17.24 |
| PBDT | 2156.80 | 2078.50 | 3.77 | 3146.10 | 3410.00 | -7.74 | 7200.20 | -2850.80 | -352.57 |
| Depreciation | 465.10 | 384.20 | 21.06 | 877.50 | 778.40 | 12.73 | 1591.20 | 1597.20 | -0.38 |
| PBT | 1691.70 | 1694.30 | -0.15 | 2268.60 | 2631.60 | -13.79 | 5609.00 | -4448.00 | -226.10 |
| TAX | 422.40 | 570.50 | -25.96 | 567.40 | 889.70 | -36.23 | 1504.40 | -488.80 | -407.77 |
| Deferred Tax | -27.40 | 222.20 | -112.33 | -24.70 | 368.20 | -106.71 | 769.40 | -589.60 | -230.50 |
| PAT | 1269.30 | 1123.80 | 12.95 | 1701.20 | 1741.90 | -2.34 | 4104.60 | -3959.20 | -203.67 |
| Equity | 665.50 | 665.70 | -0.03 | 665.70 | 665.70 | 0.00 | 665.70 | 665.70 | 0.00 |
| PBIDTM(%) | 19.32 | 18.00 | 7.35 | 17.32 | 16.90 | 2.49 | 18.16 | 17.52 | 3.64 |
