The September 2023 quarter revenue stood at Rs. 8133.70 millions, up 17.02% as compared to Rs. 6950.40 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2023 zoomed to 172.20% from Rs. 98.20 millions to Rs. 267.30 millions.Operating profit surged to 730.70 millions from the corresponding previous quarter of 440.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202203 | 202103 | % Var |
| Sales | 8133.70 | 6950.40 | 17.02 | 35647.50 | 36422.10 | -2.13 | 22386.40 | 17956.50 | 24.67 |
| Other Income | 28.40 | 44.30 | -35.89 | 192.40 | 164.00 | 17.32 | 99.20 | 103.10 | -3.78 |
| PBIDT | 730.70 | 440.40 | 65.92 | 2532.60 | 2480.40 | 2.10 | 1586.50 | 1640.80 | -3.31 |
| Interest | 25.40 | 16.90 | 50.30 | 88.20 | 140.10 | -37.04 | 109.10 | 162.50 | -32.86 |
| PBDT | 705.30 | 423.50 | 66.54 | 2444.40 | 2340.30 | 4.45 | 1477.40 | 1478.30 | -0.06 |
| Depreciation | 288.70 | 276.30 | 4.49 | 1386.80 | 1565.40 | -11.41 | 1023.50 | 921.10 | 11.12 |
| PBT | 416.60 | 147.20 | 183.02 | 1057.60 | 774.90 | 36.48 | 453.90 | 557.20 | -18.54 |
| TAX | 149.30 | 49.00 | 204.69 | 361.30 | 236.50 | 52.77 | 128.00 | 90.20 | 41.91 |
| Deferred Tax | 82.30 | 23.40 | 251.71 | 184.70 | 99.70 | 85.26 | 47.40 | 8.60 | 451.16 |
| PAT | 267.30 | 98.20 | 172.20 | 696.30 | 538.40 | 29.33 | 325.90 | 467.00 | -30.21 |
| Equity | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 |
| PBIDTM(%) | 8.98 | 6.34 | 41.78 | 7.10 | 6.81 | 4.32 | 7.09 | 9.14 | -22.44 |
