The Revenue for the quarter ended September 2023 of Rs. 18702.23 millions grew by 10.17 % from Rs. 16975.48 millions.The Total revenue for the quarter ended September 2023 of Rs. 1840.52 millions grew by 187.91% from Rs. 639.26 millions.Operating Profit saw a handsome growth to 3307.38 millions from 1765.72 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18702.23 | 16975.48 | 10.17 | 33651.46 | 34261.45 | -1.78 | 69160.05 | 50148.28 | 37.91 |
| Other Income | 180.19 | 278.01 | -35.19 | 527.80 | 501.73 | 5.20 | 965.22 | 803.29 | 20.16 |
| PBIDT | 3307.38 | 1765.72 | 87.31 | 5150.21 | 4021.89 | 28.05 | 8190.41 | 7164.44 | 14.32 |
| Interest | 546.91 | 669.78 | -18.34 | 1059.67 | 1266.47 | -16.33 | 2722.43 | 1852.65 | 46.95 |
| PBDT | 2760.47 | 1095.94 | 151.88 | 4090.54 | 2755.42 | 48.45 | 5467.98 | 5311.79 | 2.94 |
| Depreciation | 285.53 | 287.19 | -0.58 | 569.53 | 574.39 | -0.85 | 1140.16 | 1125.77 | 1.28 |
| PBT | 2474.94 | 808.75 | 206.02 | 3521.01 | 2181.03 | 61.44 | 4327.82 | 4186.02 | 3.39 |
| TAX | 634.42 | 169.49 | 274.31 | 866.53 | 499.95 | 73.32 | 980.18 | 930.00 | 5.40 |
| Deferred Tax | -35.77 | -45.59 | -21.54 | -37.17 | -70.36 | -47.17 | -83.22 | -64.33 | 29.36 |
| PAT | 1840.52 | 639.26 | 187.91 | 2654.48 | 1681.08 | 57.90 | 3347.64 | 3256.02 | 2.81 |
| Equity | 594.60 | 594.60 | 0.00 | 594.61 | 594.60 | 0.00 | 594.60 | 594.60 | 0.00 |
| PBIDTM(%) | 17.68 | 10.40 | 70.02 | 15.30 | 11.74 | 30.38 | 11.84 | 14.29 | -17.11 |
