The September 2023 quarter revenue stood at Rs. 2270.68 millions, up 14.82% as compared to Rs. 1977.61 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 increased merely by0.12% to Rs. 361.31 millions from Rs. 360.88 millions.OP of the company witnessed a marginal growth to 649.71 millions from 592.76 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202309 | 202209 | % Var |
| Sales | 2270.68 | 1977.61 | 14.82 | 2270.68 | 1977.61 | 14.82 | 2270.68 | 1977.61 | 14.82 |
| Other Income | 61.72 | 24.30 | 153.99 | 61.72 | 24.30 | 153.99 | 61.72 | 24.30 | 153.99 |
| PBIDT | 649.71 | 592.76 | 9.61 | 649.71 | 592.76 | 9.61 | 649.71 | 592.76 | 9.61 |
| Interest | 85.11 | 65.91 | 29.13 | 85.11 | 65.91 | 29.13 | 85.11 | 65.91 | 29.13 |
| PBDT | 556.90 | 526.85 | 5.70 | 556.90 | 526.85 | 5.70 | 556.90 | 526.85 | 5.70 |
| Depreciation | 76.48 | 71.22 | 7.39 | 76.48 | 71.22 | 7.39 | 76.48 | 71.22 | 7.39 |
| PBT | 480.42 | 455.63 | 5.44 | 480.42 | 455.63 | 5.44 | 480.42 | 455.63 | 5.44 |
| TAX | 119.11 | 94.75 | 25.71 | 119.11 | 94.75 | 25.71 | 119.11 | 94.75 | 25.71 |
| Deferred Tax | 1.44 | 2.72 | -47.06 | 1.44 | 2.72 | -47.06 | 1.44 | 2.72 | -47.06 |
| PAT | 361.31 | 360.88 | 0.12 | 361.31 | 360.88 | 0.12 | 361.31 | 360.88 | 0.12 |
| Equity | 655.66 | 508.67 | 28.90 | 655.66 | 508.67 | 28.90 | 655.66 | 508.67 | 28.90 |
| PBIDTM(%) | 28.61 | 29.97 | -4.54 | 28.61 | 29.97 | -4.54 | 28.61 | 29.97 | -4.54 |
