The Revenue for the quarter ended September 2023 of Rs. 5423.70 millions grew by 6.44 % from Rs. 5095.60 millions.A comparatively good net profit growth of 35.75% to Rs. 537.70 millions was reported for the quarter ended September 2023 compared to Rs. 396.10 millions of previous same quarter.Operating Profit saw a handsome growth to 882.00 millions from 572.90 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5423.70 | 5095.60 | 6.44 | 12231.10 | 11840.50 | 3.30 | 26763.80 | 13069.40 | 104.78 |
| Other Income | 286.80 | 108.10 | 165.31 | 573.90 | 271.60 | 111.30 | 986.30 | 378.00 | 160.93 |
| PBIDT | 882.00 | 572.90 | 53.95 | 2201.50 | 1070.40 | 105.67 | 3352.70 | 1819.00 | 84.32 |
| Interest | 88.30 | 171.60 | -48.54 | 183.20 | 328.60 | -44.25 | 755.20 | 534.80 | 41.21 |
| PBDT | 793.70 | 454.00 | 74.82 | 2018.30 | 794.50 | 154.03 | 7696.50 | 1284.20 | 499.32 |
| Depreciation | 25.10 | 23.30 | 7.73 | 49.30 | 47.40 | 4.01 | 95.90 | 124.20 | -22.79 |
| PBT | 768.60 | 430.70 | 78.45 | 1969.00 | 747.10 | 163.55 | 7600.60 | 1160.00 | 555.22 |
| TAX | 230.90 | 34.60 | 567.34 | 534.90 | 101.20 | 428.56 | 469.40 | 225.60 | 108.07 |
| Deferred Tax | 1.10 | 20.20 | -94.55 | -11.70 | 13.40 | -187.31 | -5.80 | -16.40 | -64.63 |
| PAT | 537.70 | 396.10 | 35.75 | 1434.10 | 645.90 | 122.03 | 7131.20 | 934.40 | 663.18 |
| Equity | 1364.10 | 1499.80 | -9.05 | 1364.10 | 1499.80 | -9.05 | 1499.80 | 1497.80 | 0.13 |
| PBIDTM(%) | 16.26 | 11.24 | 44.64 | 18.00 | 9.04 | 99.10 | 12.53 | 13.92 | -9.99 |
