The Revenue for the quarter ended September 2023 of Rs. 780.63 millions grew by 14.83 % from Rs. 679.83 millions.Modest increase of 14.74% in the Net Profit was reported from. 129.34 millions to Rs. 148.41 millions.Operating profit surged to 383.68 millions from the corresponding previous quarter of 344.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 780.63 | 679.83 | 14.83 | 1528.10 | 1333.47 | 14.60 | 3102.61 | 1291.89 | 140.16 |
| Other Income | 11.04 | 7.21 | 53.12 | 22.35 | 15.03 | 48.70 | 43.37 | 63.82 | -32.04 |
| PBIDT | 383.68 | 344.30 | 11.44 | 758.05 | 691.10 | 9.69 | 1781.05 | 463.69 | 284.10 |
| Interest | 122.72 | 112.40 | 9.18 | 248.35 | 224.26 | 10.74 | 448.28 | 479.44 | -6.50 |
| PBDT | 260.96 | 231.90 | 12.53 | 509.70 | 466.84 | 9.18 | 1332.77 | -15.75 | -8562.03 |
| Depreciation | 52.77 | 49.84 | 5.88 | 105.34 | 99.94 | 5.40 | 199.52 | 210.33 | -5.14 |
| PBT | 208.19 | 182.06 | 14.35 | 404.36 | 366.90 | 10.21 | 1133.25 | -226.08 | -601.26 |
| TAX | 59.78 | 52.72 | 13.39 | 117.09 | 106.43 | 10.02 | 329.53 | -65.50 | -603.10 |
| Deferred Tax | 22.88 | 16.05 | 42.55 | 45.76 | 51.78 | -11.63 | 130.31 | -65.50 | -298.95 |
| PAT | 148.41 | 129.34 | 14.74 | 287.27 | 260.47 | 10.29 | 803.72 | -160.58 | -600.51 |
| Equity | 7916.59 | 7914.58 | 0.03 | 7916.59 | 7914.58 | 0.03 | 7916.07 | 7908.13 | 0.10 |
| PBIDTM(%) | 49.15 | 50.65 | -2.95 | 49.61 | 51.83 | -4.28 | 57.40 | 35.89 | 59.94 |
