The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 2318.66 millions.The Company has registered profit of Rs. 384.05 millions for the quarter ended September 2023, a growth of 20.90% over Rs. 317.67 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 491.33 millions compared to 405.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2318.66 | 2303.02 | 0.68 | 4960.47 | 4770.37 | 3.99 | 9499.33 | 8783.74 | 8.15 |
| Other Income | 113.94 | 98.75 | 15.38 | 219.64 | 165.99 | 32.32 | 370.90 | 385.63 | -3.82 |
| PBIDT | 491.33 | 405.34 | 21.21 | 1066.72 | 830.77 | 28.40 | 1784.99 | 2171.07 | -17.78 |
| Interest | 2.51 | 3.13 | -19.81 | 5.46 | 4.50 | 21.33 | 9.21 | 9.83 | -6.31 |
| PBDT | 488.82 | 402.21 | 21.53 | 1061.26 | 826.27 | 28.44 | 1775.78 | 2161.24 | -17.84 |
| Depreciation | 23.46 | 17.29 | 35.69 | 45.65 | 36.93 | 23.61 | 80.93 | 46.34 | 74.64 |
| PBT | 465.36 | 384.92 | 20.90 | 1015.61 | 789.34 | 28.67 | 1694.85 | 2114.90 | -19.86 |
| TAX | 81.31 | 67.25 | 20.91 | 177.45 | 137.91 | 28.67 | 296.69 | 369.52 | -19.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 384.05 | 317.67 | 20.90 | 838.16 | 651.43 | 28.66 | 1398.16 | 1745.38 | -19.89 |
| Equity | 142.63 | 147.54 | -3.33 | 142.63 | 147.54 | -3.33 | 142.64 | 147.54 | -3.32 |
| PBIDTM(%) | 21.19 | 17.60 | 20.40 | 21.50 | 17.42 | 23.48 | 18.79 | 24.72 | -23.98 |
