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.Profit saw a slight increase of 10.73%to Rs. 235.30 millions from Rs. 212.50 millions.The company reported a good operating profit of 438.00 millions compared to 390.60 millions of corresponding previous quarter.
| | 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 |
