A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 1763.20 millions against Rs. 1757.00 millions during year ago period.Net profit stood at Rs. 300.20 millions compared to Rs. 241.10 millions in the corresponding previous quarter,high by 24.51%.OP of the company witnessed a marginal growth to 390.60 millions from 353.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1763.20 | 1757.00 | 0.35 | 3645.70 | 3311.40 | 10.10 | 7332.70 | 5785.10 | 26.75 |
| Other Income | 157.70 | 83.70 | 88.41 | 203.80 | 187.90 | 8.46 | 288.00 | 208.70 | 38.00 |
| PBIDT | 390.60 | 353.40 | 10.53 | 730.00 | 668.60 | 9.18 | 1497.90 | 1227.30 | 22.05 |
| Interest | 1.60 | 7.40 | -78.38 | 3.20 | 13.50 | -76.30 | 18.70 | 12.10 | 54.55 |
| PBDT | 389.00 | 346.00 | 12.43 | 726.80 | 655.10 | 10.94 | 1479.20 | 1552.70 | -4.73 |
| Depreciation | 29.30 | 33.60 | -12.80 | 59.40 | 64.70 | -8.19 | 125.70 | 118.30 | 6.26 |
| PBT | 359.70 | 312.40 | 15.14 | 667.40 | 590.40 | 13.04 | 1353.50 | 1434.40 | -5.64 |
| TAX | 59.50 | 71.30 | -16.55 | 136.10 | 130.20 | 4.53 | 322.20 | 323.30 | -0.34 |
| Deferred Tax | -7.00 | -2.60 | 169.23 | -10.20 | -0.80 | 1175.00 | -9.50 | 82.60 | -111.50 |
| PAT | 300.20 | 241.10 | 24.51 | 531.30 | 460.20 | 15.45 | 1031.30 | 1111.10 | -7.18 |
| Equity | 294.80 | 294.80 | 0.00 | 294.80 | 294.80 | 0.00 | 294.80 | 294.80 | 0.00 |
| PBIDTM(%) | 22.15 | 20.11 | 10.14 | 20.02 | 20.19 | -0.83 | 20.43 | 21.21 | -3.71 |