The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 5847.00 millions was observed as compared to Rs. 5970.30 millions during the corresponding quarter last year.An average growth of 27.22% was recorded for the quarter ended September 2023 to Rs. 215.53 millions from Rs. 169.42 millions.Operating profit for the quarter ended September 2023 rose to 428.78 millions as compared to 371.99 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5847.00 | 5970.30 | -2.07 | 11185.87 | 11617.70 | -3.72 | 23831.98 | 20207.00 | 17.94 |
| Other Income | 17.36 | 14.40 | 20.56 | 31.83 | 25.38 | 25.41 | 52.52 | 53.18 | -1.24 |
| PBIDT | 428.78 | 371.99 | 15.27 | 798.70 | 714.66 | 11.76 | 1523.10 | 1204.34 | 26.47 |
| Interest | 80.95 | 68.37 | 18.40 | 153.10 | 125.20 | 22.28 | 266.01 | 197.82 | 34.47 |
| PBDT | 347.83 | 303.62 | 14.56 | 645.60 | 589.46 | 9.52 | 1257.09 | 1006.52 | 24.89 |
| Depreciation | 81.06 | 73.82 | 9.81 | 158.72 | 145.44 | 9.13 | 292.96 | 237.57 | 23.32 |
| PBT | 266.77 | 229.80 | 16.09 | 486.88 | 444.02 | 9.65 | 964.13 | 768.95 | 25.38 |
| TAX | 51.24 | 60.38 | -15.14 | 93.50 | 135.61 | -31.05 | 319.01 | 268.19 | 18.95 |
| Deferred Tax | -8.84 | 6.67 | -232.53 | -19.24 | 21.20 | -190.75 | 32.86 | 75.11 | -56.25 |
| PAT | 215.53 | 169.42 | 27.22 | 393.38 | 308.41 | 27.55 | 645.12 | 500.76 | 28.83 |
| Equity | 225.49 | 225.49 | 0.00 | 225.49 | 225.49 | 0.00 | 225.49 | 225.49 | 0.00 |
| PBIDTM(%) | 7.33 | 6.23 | 17.70 | 7.14 | 6.15 | 16.07 | 6.39 | 5.96 | 7.23 |
