The revenue for the September 2023 quarter is pegged at Rs. 3214.30 millions, about 5.58% up against Rs. 3044.30 millions recorded during the year-ago period.Net profit declined -1.84% to Rs. 256.40 millions from Rs. 261.20 millions.Operating profit for the quarter ended September 2023 rose to 571.20 millions as compared to 469.50 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202309 | 202209 | % Var |
| Sales | 3214.30 | 3044.30 | 5.58 | 3214.30 | 3044.30 | 5.58 | 3214.30 | 3044.30 | 5.58 |
| Other Income | 23.50 | 29.10 | -19.24 | 23.50 | 29.10 | -19.24 | 23.50 | 29.10 | -19.24 |
| PBIDT | 571.20 | 469.50 | 21.66 | 571.20 | 469.50 | 21.66 | 571.20 | 469.50 | 21.66 |
| Interest | 93.10 | 39.00 | 138.72 | 93.10 | 39.00 | 138.72 | 93.10 | 39.00 | 138.72 |
| PBDT | 478.10 | 430.50 | 11.06 | 478.10 | 430.50 | 11.06 | 478.10 | 430.50 | 11.06 |
| Depreciation | 148.70 | 101.20 | 46.94 | 148.70 | 101.20 | 46.94 | 148.70 | 101.20 | 46.94 |
| PBT | 329.40 | 329.30 | 0.03 | 329.40 | 329.30 | 0.03 | 329.40 | 329.30 | 0.03 |
| TAX | 73.00 | 68.10 | 7.20 | 73.00 | 68.10 | 7.20 | 73.00 | 68.10 | 7.20 |
| Deferred Tax | -8.40 | -12.40 | -32.26 | -8.40 | -12.40 | -32.26 | -8.40 | -12.40 | -32.26 |
| PAT | 256.40 | 261.20 | -1.84 | 256.40 | 261.20 | -1.84 | 256.40 | 261.20 | -1.84 |
| Equity | 276.50 | 276.50 | 0.00 | 276.50 | 276.50 | 0.00 | 276.50 | 276.50 | 0.00 |
| PBIDTM(%) | 17.77 | 15.42 | 15.23 | 17.77 | 15.42 | 15.23 | 17.77 | 15.42 | 15.23 |
