The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 4357.13 millions.The company has announced a 33.42% increase in its profits to Rs . 355.01 millions for the quarter ended September 2023 compared to Rs. 266.08 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended September 2023 rose to 684.85 millions as compared to 552.97 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4357.13 | 4222.54 | 3.19 | 8408.59 | 8185.91 | 2.72 | 16085.42 | 13219.77 | 21.68 |
| Other Income | 132.05 | 96.62 | 36.67 | 217.62 | 157.04 | 38.58 | 318.78 | 223.56 | 42.59 |
| PBIDT | 684.85 | 552.97 | 23.85 | 1259.02 | 1007.21 | 25.00 | 2100.71 | 1562.75 | 34.42 |
| Interest | 12.43 | 12.08 | 2.90 | 22.69 | 20.30 | 11.77 | 38.23 | 42.46 | -9.96 |
| PBDT | 672.42 | 540.89 | 24.32 | 1236.33 | 986.91 | 25.27 | 2062.48 | 1520.29 | 35.66 |
| Depreciation | 192.96 | 192.37 | 0.31 | 382.81 | 386.08 | -0.85 | 772.87 | 810.58 | -4.65 |
| PBT | 479.46 | 348.52 | 37.57 | 853.52 | 600.83 | 42.06 | 1289.61 | 709.71 | 81.71 |
| TAX | 124.45 | 82.44 | 50.96 | 211.46 | 147.60 | 43.27 | 317.30 | 182.18 | 74.17 |
| Deferred Tax | -7.18 | -12.94 | -44.51 | -29.16 | -16.84 | 73.16 | -5.30 | 73.83 | -107.18 |
| PAT | 355.01 | 266.08 | 33.42 | 642.06 | 453.23 | 41.66 | 972.31 | 527.53 | 84.31 |
| Equity | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 |
| PBIDTM(%) | 15.72 | 13.10 | 20.02 | 14.97 | 12.30 | 21.69 | 13.06 | 11.82 | 10.48 |
