The revenue for the September 2023 quarter is pegged at Rs. 3188.16 millions against Rs. 3238.10 millions recorded during the year-ago period.Profit for the quarter ended September 2023 rises by 61.97% to Rs. 103.11 millions from Rs. 63.66 millions.Operating Profit saw a handsome growth to 332.16 millions from 291.51 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3188.16 | 3238.10 | -1.54 | 6658.14 | 6839.45 | -2.65 | 15428.85 | 15203.91 | 1.48 |
| Other Income | 13.66 | 25.39 | -46.20 | 39.19 | 184.82 | -78.80 | 216.95 | 47.05 | 361.11 |
| PBIDT | 332.16 | 291.51 | 13.94 | 649.17 | 742.22 | -12.54 | 1558.48 | 1539.73 | 1.22 |
| Interest | 160.01 | 164.02 | -2.44 | 329.42 | 305.69 | 7.76 | 679.32 | 585.65 | 15.99 |
| PBDT | 172.15 | 127.49 | 35.03 | 319.75 | 436.53 | -26.75 | 879.16 | 954.08 | -7.85 |
| Depreciation | 34.18 | 38.94 | -12.22 | 67.97 | 77.30 | -12.07 | 155.40 | 174.26 | -10.82 |
| PBT | 137.97 | 88.55 | 55.81 | 251.78 | 359.23 | -29.91 | 723.76 | 779.82 | -7.19 |
| TAX | 34.86 | 24.89 | 40.06 | 63.62 | 88.83 | -28.38 | 166.74 | 201.92 | -17.42 |
| Deferred Tax | -2.08 | -1.66 | 25.30 | -3.80 | -3.78 | 0.53 | -2.99 | -6.78 | -55.90 |
| PAT | 103.11 | 63.66 | 61.97 | 188.16 | 270.40 | -30.41 | 557.02 | 577.90 | -3.61 |
| Equity | 105.36 | 96.89 | 8.74 | 105.36 | 96.89 | 8.74 | 96.89 | 96.89 | 0.00 |
| PBIDTM(%) | 10.42 | 9.00 | 15.73 | 9.75 | 10.85 | -10.15 | 10.10 | 10.13 | -0.26 |
