The September 2023 quarter revenue stood at Rs. 1386.70 millions, up 12.28% as compared to Rs. 1235.00 millions during the corresponding quarter last year.A slim rise of 10.73% was recorded in the Net profit for the quarter ended September 2023 to Rs. 235.30 millions From Rs. 212.50 millions.Operating profit for the quarter ended September 2023 rose to 438.00 millions as compared to 390.60 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1386.70 | 1235.00 | 12.28 | 2543.00 | 2139.90 | 18.84 | 5296.01 | 4194.18 | 26.27 |
| Other Income | 17.80 | 12.30 | 44.72 | 35.00 | 25.80 | 35.66 | 58.32 | 45.80 | 27.34 |
| PBIDT | 438.00 | 390.60 | 12.14 | 773.40 | 645.30 | 19.85 | 1615.46 | 1099.94 | 46.87 |
| Interest | 59.50 | 50.90 | 16.90 | 109.60 | 96.50 | 13.58 | 194.43 | 213.25 | -8.83 |
| PBDT | 378.50 | 339.70 | 11.42 | 663.80 | 548.80 | 20.95 | 1421.03 | 886.69 | 60.26 |
| Depreciation | 64.50 | 58.50 | 10.26 | 132.40 | 116.00 | 14.14 | 238.43 | 224.14 | 6.38 |
| PBT | 314.00 | 281.20 | 11.66 | 531.40 | 432.80 | 22.78 | 1182.60 | 662.55 | 78.49 |
| TAX | 78.70 | 68.70 | 14.56 | 132.30 | 107.50 | 23.07 | 299.45 | 173.98 | 72.12 |
| Deferred Tax | 3.80 | -3.00 | -226.67 | -1.00 | -5.70 | -82.46 | 10.61 | 8.86 | 19.75 |
| PAT | 235.30 | 212.50 | 10.73 | 399.10 | 325.30 | 22.69 | 883.15 | 488.57 | 80.76 |
| Equity | 168.80 | 163.20 | 3.43 | 168.80 | 163.20 | 3.43 | 168.52 | 157.20 | 7.20 |
| PBIDTM(%) | 31.59 | 31.63 | -0.13 | 30.41 | 30.16 | 0.85 | 30.50 | 26.23 | 16.31 |
