A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 2287.20 millions against Rs. 2277.70 millions during year ago period.A slim rise of 5.95% was recorded in the Net profit for the quarter ended September 2023 to Rs. 226.10 millions From Rs. 213.40 millions.Operating profit surged to 394.40 millions from the corresponding previous quarter of 361.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2287.20 | 2277.70 | 0.42 | 5840.36 | 5769.88 | 1.22 | 8967.14 | 5441.16 | 64.80 |
| Other Income | 43.30 | 39.30 | 10.18 | 63.95 | 69.05 | -7.39 | 122.41 | 87.91 | 39.24 |
| PBIDT | 394.40 | 361.00 | 9.25 | 1245.62 | 987.12 | 26.19 | 1296.02 | 512.72 | 152.77 |
| Interest | 33.30 | 24.00 | 38.75 | 79.72 | 62.47 | 27.61 | 128.78 | 178.83 | -27.99 |
| PBDT | 361.10 | 337.00 | 7.15 | 1165.90 | 924.65 | 26.09 | 1167.24 | 333.89 | 249.59 |
| Depreciation | 58.60 | 50.70 | 15.58 | 115.59 | 107.98 | 7.05 | 202.34 | 192.39 | 5.17 |
| PBT | 302.50 | 286.30 | 5.66 | 1050.31 | 816.67 | 28.61 | 964.90 | 141.50 | 581.91 |
| TAX | 76.40 | 72.90 | 4.80 | 264.67 | 206.04 | 28.46 | 245.46 | 38.05 | 545.10 |
| Deferred Tax | 1.80 | -0.10 | -1900.00 | -1.43 | 50.05 | -102.86 | 50.51 | 37.54 | 34.55 |
| PAT | 226.10 | 213.40 | 5.95 | 785.64 | 610.63 | 28.66 | 719.44 | 103.45 | 595.45 |
| Equity | 71.90 | 71.88 | 0.03 | 71.90 | 71.88 | 0.03 | 71.88 | 71.88 | 0.00 |
| PBIDTM(%) | 17.24 | 15.85 | 8.80 | 21.33 | 17.11 | 24.66 | 14.45 | 9.42 | 53.38 |
