The revenue for the September 2023 quarter is pegged at Rs. 5462.50 millions, about 12.55% up against Rs. 4853.30 millions recorded during the year-ago period.Profit after tax for the quarter ended September 2023 reported a huge growth of 59.51% to Rs. 133.27 millions from Rs. 83.55 millions.Operating profit for the quarter ended September 2023 rose to 219.18 millions as compared to 146.22 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5462.50 | 4853.30 | 12.55 | 10177.18 | 9186.52 | 10.78 | 19751.20 | 17313.80 | 14.08 |
| Other Income | 0.29 | 0.94 | -69.15 | 0.77 | 1.63 | -52.76 | 2.30 | 3.20 | -28.13 |
| PBIDT | 219.18 | 146.22 | 49.90 | 471.87 | 368.23 | 28.15 | 785.83 | 751.69 | 4.54 |
| Interest | 27.94 | 23.26 | 20.12 | 58.63 | 60.72 | -3.44 | 130.24 | 151.94 | -14.28 |
| PBDT | 191.24 | 122.96 | 55.53 | 413.24 | 307.51 | 34.38 | 655.59 | 599.75 | 9.31 |
| Depreciation | 13.83 | 11.85 | 16.71 | 27.55 | 23.70 | 16.24 | 49.11 | 53.70 | -8.55 |
| PBT | 177.41 | 111.11 | 59.67 | 385.69 | 283.81 | 35.90 | 606.48 | 546.05 | 11.07 |
| TAX | 44.14 | 27.56 | 60.16 | 96.19 | 71.06 | 35.36 | 153.31 | 141.68 | 8.21 |
| Deferred Tax | -0.24 | -0.31 | -22.58 | -0.48 | 0.10 | -580.00 | 0.24 | 2.03 | -88.18 |
| PAT | 133.27 | 83.55 | 59.51 | 289.50 | 212.75 | 36.08 | 453.17 | 404.37 | 12.07 |
| Equity | 222.55 | 222.55 | 0.00 | 222.55 | 222.55 | 0.00 | 222.55 | 222.55 | 0.00 |
| PBIDTM(%) | 4.01 | 3.01 | 33.18 | 4.64 | 4.01 | 15.67 | 3.98 | 4.34 | -8.36 |
