The revenue for the September 2023 quarter is pegged at Rs. 1767.10 millions, about 11.67% up against Rs. 1582.40 millions recorded during the year-ago period.Profit saw a slight increase of 14.50%to Rs. 642.00 millions from Rs. 560.70 millions.OP of the company witnessed a marginal growth to 961.80 millions from 839.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1767.10 | 1582.40 | 11.67 | 3469.50 | 3094.50 | 12.12 | 5940.60 | 3590.60 | 65.45 |
| Other Income | 80.60 | 68.00 | 18.53 | 180.70 | 107.60 | 67.94 | 320.10 | 189.40 | 69.01 |
| PBIDT | 961.80 | 839.60 | 14.55 | 1883.30 | 1592.90 | 18.23 | 3026.20 | 1540.00 | 96.51 |
| Interest | 10.20 | 5.20 | 96.15 | 16.30 | 10.50 | 55.24 | 29.80 | 18.60 | 60.22 |
| PBDT | 951.60 | 834.40 | 14.05 | 1867.00 | 1546.90 | 20.69 | 2960.90 | 1386.00 | 113.63 |
| Depreciation | 100.50 | 76.50 | 31.37 | 189.80 | 152.20 | 24.70 | 305.00 | 310.00 | -1.61 |
| PBT | 851.10 | 757.90 | 12.30 | 1677.20 | 1394.70 | 20.26 | 2655.90 | 1076.00 | 146.83 |
| TAX | 209.10 | 197.20 | 6.03 | 420.90 | 367.40 | 14.56 | 496.90 | 306.30 | 62.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 642.00 | 560.70 | 14.50 | 1256.30 | 1027.30 | 22.29 | 2159.00 | 769.70 | 180.50 |
| Equity | 267.80 | 267.40 | 0.15 | 267.80 | 267.40 | 0.15 | 267.60 | 267.30 | 0.11 |
| PBIDTM(%) | 44.13 | 42.93 | 2.79 | 54.28 | 51.48 | 5.45 | 41.43 | 34.86 | 18.87 |
