The revenue zoomed 9.45% to Rs. 50368.20 millions for the quarter ended September 2023 as compared to Rs. 46018.40 millions during the corresponding quarter last year.An average growth of 37.28% was recorded for the quarter ended September 2023 to Rs. 9080.80 millions from Rs. 6614.60 millions.OP of the company witnessed a marginal growth to 12581.40 millions from 10347.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202212 | 202112 | % Var |
| Sales | 50368.20 | 46018.40 | 9.45 | 145258.80 | 126401.70 | 14.92 | 168969.60 | 147405.90 | 14.63 |
| Other Income | 332.70 | 306.40 | 8.58 | 909.10 | 714.50 | 27.24 | 1010.00 | 1201.50 | -15.94 |
| PBIDT | 12581.40 | 10347.20 | 21.59 | 34667.80 | 28110.10 | 23.33 | 38135.50 | 36865.20 | 3.45 |
| Interest | 313.80 | 371.90 | -15.62 | 1011.70 | 1097.40 | -7.81 | 1545.70 | 2016.80 | -23.36 |
| PBDT | 13331.80 | 9975.30 | 33.65 | 34720.30 | 27012.70 | 28.53 | 36589.80 | 32483.40 | 12.64 |
| Depreciation | 1111.60 | 981.70 | 13.23 | 3202.20 | 3043.60 | 5.21 | 4030.10 | 3910.20 | 3.07 |
| PBT | 12220.20 | 8993.60 | 35.88 | 31518.10 | 23969.10 | 31.49 | 32559.70 | 28573.20 | 13.95 |
| TAX | 3139.40 | 2379.00 | 31.96 | 8087.50 | 6344.40 | 27.47 | 8654.50 | 7389.10 | 17.13 |
| Deferred Tax | 349.00 | 93.50 | 273.26 | 316.20 | -46.40 | -781.47 | -31.60 | -54.80 | -42.34 |
| PAT | 9080.80 | 6614.60 | 37.28 | 23430.60 | 17624.70 | 32.94 | 23905.20 | 21184.10 | 12.85 |
| Equity | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 |
| PBIDTM(%) | 24.98 | 22.48 | 11.09 | 23.87 | 22.24 | 7.32 | 22.57 | 25.01 | -9.76 |
