The Total revenue for the quarter ended September 2023 of Rs. 6022.26 millions remain, more or less, the same.Net profit for the quarter ended September 2023 increased significantly by 55.96% to Rs. 367.34 millions from Rs. 235.54 millions.Operating profit for the quarter ended September 2023 rose to 824.80 millions as compared to 586.42 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6022.26 | 5953.26 | 1.16 | 13749.42 | 12533.64 | 9.70 | 27045.33 | 21961.03 | 23.15 |
| Other Income | 52.46 | 78.81 | -33.43 | 109.64 | 156.03 | -29.73 | 266.76 | 230.28 | 15.84 |
| PBIDT | 824.80 | 586.42 | 40.65 | 1812.42 | 1442.64 | 25.63 | 3388.69 | 2548.87 | 32.95 |
| Interest | 35.47 | 35.89 | -1.17 | 62.00 | 73.05 | -15.13 | 125.11 | 123.62 | 1.21 |
| PBDT | 789.33 | 550.53 | 43.38 | 1750.42 | 1369.59 | 27.81 | 3263.58 | 2425.25 | 34.57 |
| Depreciation | 201.18 | 179.22 | 12.25 | 394.39 | 354.26 | 11.33 | 775.16 | 721.49 | 7.44 |
| PBT | 588.15 | 371.31 | 58.40 | 1356.03 | 1015.33 | 33.56 | 2488.42 | 1703.76 | 46.05 |
| TAX | 220.81 | 135.77 | 62.64 | 447.78 | 366.64 | 22.13 | 848.21 | -59.47 | -1526.28 |
| Deferred Tax | 114.27 | 70.84 | 61.31 | 256.06 | 189.17 | 35.36 | 485.79 | -349.70 | -238.92 |
| PAT | 367.34 | 235.54 | 55.96 | 908.25 | 648.69 | 40.01 | 1640.21 | 1763.23 | -6.98 |
| Equity | 404.18 | 404.18 | 0.00 | 404.18 | 404.18 | 0.00 | 404.18 | 404.18 | 0.00 |
| PBIDTM(%) | 13.70 | 9.85 | 39.04 | 13.18 | 11.51 | 14.52 | 12.53 | 11.61 | 7.96 |
