The Revenue for the quarter ended September 2023 of Rs. 1986.60 millions grew by 14.08 % from Rs. 1741.48 millions.An average growth of 34.92% was recorded for the quarter ended September 2023 to Rs. 331.18 millions from Rs. 245.46 millions.Operating profit for the quarter ended September 2023 rose to 497.26 millions as compared to 403.19 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1986.60 | 1741.48 | 14.08 | 3448.74 | 3335.48 | 3.40 | 7151.31 | 5919.86 | 20.80 |
| Other Income | 69.33 | 77.08 | -10.05 | 133.59 | 101.67 | 31.40 | 249.66 | 450.62 | -44.60 |
| PBIDT | 497.26 | 403.19 | 23.33 | 894.22 | 745.38 | 19.97 | 1778.05 | 1524.76 | 16.61 |
| Interest | 29.17 | 24.43 | 19.40 | 59.13 | 48.54 | 21.82 | 98.84 | 79.68 | 24.05 |
| PBDT | 468.09 | 378.76 | 23.58 | 835.09 | 696.84 | 19.84 | 1679.21 | 1445.08 | 16.20 |
| Depreciation | 48.80 | 46.03 | 6.02 | 96.48 | 92.54 | 4.26 | 183.20 | 207.36 | -11.65 |
| PBT | 419.29 | 332.73 | 26.02 | 738.61 | 604.30 | 22.23 | 1496.01 | 1237.72 | 20.87 |
| TAX | 88.11 | 87.27 | 0.96 | 163.16 | 140.77 | 15.91 | 357.81 | 278.33 | 28.56 |
| Deferred Tax | -12.11 | 2.43 | -598.35 | -13.28 | -24.18 | -45.08 | -22.12 | 22.30 | -199.19 |
| PAT | 331.18 | 245.46 | 34.92 | 575.45 | 463.53 | 24.15 | 1138.20 | 959.39 | 18.64 |
| Equity | 664.52 | 662.93 | 0.24 | 664.52 | 662.93 | 0.24 | 663.54 | 662.93 | 0.09 |
| PBIDTM(%) | 25.03 | 23.15 | 8.11 | 25.93 | 22.35 | 16.03 | 24.86 | 25.76 | -3.47 |
