The revenue for the September 2023 quarter is pegged at Rs. 1131.35 millions, about 10.23% up against Rs. 1026.37 millions recorded during the year-ago period.Profit for the quarter ended September 2023 grew by 1.03% to Rs. 299.74 millions from Rs. 296.69 millions.The company reported a degrowth in operating Profit to 483.96 millions from 488.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202306 | 202206 | % Var |
| Sales | 1131.35 | 1026.37 | 10.23 | 1131.35 | 1026.37 | 10.23 | 4116.01 | 3271.72 | 25.81 |
| Other Income | 19.49 | 17.28 | 12.79 | 19.49 | 17.28 | 12.79 | 103.14 | 160.13 | -35.59 |
| PBIDT | 483.96 | 488.73 | -0.98 | 483.96 | 488.73 | -0.98 | 1826.20 | 1403.35 | 30.13 |
| Interest | 3.59 | 6.09 | -41.05 | 3.59 | 6.09 | -41.05 | 20.67 | 34.32 | -39.77 |
| PBDT | 480.37 | 482.64 | -0.47 | 480.37 | 482.64 | -0.47 | 1921.79 | 1369.03 | 40.38 |
| Depreciation | 78.08 | 89.76 | -13.01 | 78.08 | 89.76 | -13.01 | 337.83 | 354.11 | -4.60 |
| PBT | 402.29 | 392.88 | 2.40 | 402.29 | 392.88 | 2.40 | 1583.96 | 1014.92 | 56.07 |
| TAX | 102.55 | 96.19 | 6.61 | 102.55 | 96.19 | 6.61 | 398.90 | 240.55 | 65.83 |
| Deferred Tax | -5.02 | 2.64 | -290.15 | -5.02 | 2.64 | -290.15 | 0.12 | -10.62 | -101.13 |
| PAT | 299.74 | 296.69 | 1.03 | 299.74 | 296.69 | 1.03 | 1185.06 | 774.37 | 53.04 |
| Equity | 149.27 | 149.27 | 0.00 | 149.27 | 149.27 | 0.00 | 149.27 | 149.27 | 0.00 |
| PBIDTM(%) | 42.78 | 47.62 | -10.16 | 42.78 | 47.62 | -10.16 | 44.37 | 42.89 | 3.44 |