The Revenue for the quarter ended September 2023 of Rs. 297135.40 millions grew by 13.21 % from Rs. 262463.10 millions.The Total Profit for the quarter ended September 2023 of Rs. 12406.60 millions grew from Rs.-3858.20 millionsOperating profit for the quarter ended September 2023 rose to 40427.00 millions as compared to 11738.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 297135.40 | 262463.10 | 13.21 | 540711.20 | 502749.00 | 7.55 | 1044473.60 | 1034733.20 | 0.94 |
| Other Income | 1736.70 | 4411.90 | -60.64 | 6161.60 | 7466.20 | -17.47 | 13548.40 | 10420.30 | 30.02 |
| PBIDT | 40427.00 | 11738.20 | 244.41 | 61323.00 | 37800.50 | 62.23 | 93789.10 | 223641.80 | -58.06 |
| Interest | 6052.20 | 5061.70 | 19.57 | 12178.20 | 8802.10 | 38.36 | 20374.70 | 16978.80 | 20.00 |
| PBDT | 30225.20 | 6676.50 | 352.71 | 44995.20 | 28998.40 | 55.16 | 75994.30 | 203128.90 | -62.59 |
| Depreciation | 13263.20 | 11832.40 | 12.09 | 26011.70 | 23771.30 | 9.42 | 49625.20 | 42741.70 | 16.10 |
| PBT | 16962.00 | -5155.90 | -428.98 | 18983.50 | 5227.10 | 263.17 | 26369.10 | 160387.20 | -83.56 |
| TAX | 4555.40 | -1297.70 | -451.04 | 5078.60 | 1322.00 | 284.16 | 7338.40 | 40236.80 | -81.76 |
| Deferred Tax | 302.20 | -78.10 | -486.94 | 369.10 | 148.30 | 148.89 | 6154.70 | 40236.80 | -84.70 |
| PAT | 12406.60 | -3858.20 | -421.56 | 13904.90 | 3905.10 | 256.07 | 19030.70 | 120150.40 | -84.16 |
| Equity | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 |
| PBIDTM(%) | 13.61 | 4.47 | 204.22 | 11.34 | 7.52 | 50.84 | 8.98 | 21.61 | -58.45 |
