The September 2023 quarter revenue stood at Rs. 9167.90 millions, up 13.91% as compared to Rs. 8048.60 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 218.72% to Rs. 521.10 millions from Rs. 163.50 millions in previous same quarter.Operating profit surged to 689.80 millions from the corresponding previous quarter of 431.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9167.90 | 8048.60 | 13.91 | 14937.00 | 14740.40 | 1.33 | 38989.50 | 43374.90 | -10.11 |
| Other Income | 74.80 | 12.50 | 498.40 | 89.40 | 17.90 | 399.44 | 237.80 | 67.40 | 252.82 |
| PBIDT | 689.80 | 431.20 | 59.97 | 199.90 | -118.90 | -268.12 | 3888.40 | 3211.40 | 21.08 |
| Interest | 107.50 | 107.70 | -0.19 | 207.80 | 220.00 | -5.55 | 462.50 | 493.30 | -6.24 |
| PBDT | 582.30 | 323.50 | 80.00 | -7.90 | -338.90 | -97.67 | 3425.90 | 2718.10 | 26.04 |
| Depreciation | 157.30 | 160.00 | -1.69 | 313.50 | 320.90 | -2.31 | 639.90 | 660.70 | -3.15 |
| PBT | 425.00 | 163.50 | 159.94 | -321.40 | -659.80 | -51.29 | 2786.00 | 2057.40 | 35.41 |
| TAX | -96.10 | 0.00 | 0.00 | -96.10 | 0.00 | 0.00 | 1198.20 | 711.50 | 68.40 |
| Deferred Tax | -218.20 | 0.00 | 0.00 | -218.20 | 0.00 | 0.00 | 498.50 | 359.80 | 38.55 |
| PAT | 521.10 | 163.50 | 218.72 | -225.30 | -659.80 | -65.85 | 1587.80 | 1345.90 | 17.97 |
| Equity | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 |
| PBIDTM(%) | 7.52 | 5.36 | 40.44 | 1.34 | -0.81 | -265.92 | 9.97 | 7.40 | 34.70 |
