A fair growth of 16.73% in the revenue at Rs. 2104.59 millions was reported in the September 2023 quarter as compared to Rs. 1802.97 millions during year-ago period.Net Profit witnessed a 126.48% growth almost the double from Rs. 42.07 millions to Rs. 95.28 millions of same quarter last year.OP of the company witnessed a marginal growth to 170.08 millions from 103.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2104.59 | 1802.97 | 16.73 | 4061.29 | 3845.25 | 5.62 | 7685.15 | 7176.33 | 7.09 |
| Other Income | 25.81 | 22.33 | 15.58 | 39.15 | 47.39 | -17.39 | 52.10 | 59.39 | -12.27 |
| PBIDT | 170.08 | 103.45 | 64.41 | 314.67 | 288.14 | 9.21 | 550.38 | 681.69 | -19.26 |
| Interest | 3.65 | 2.55 | 43.14 | 4.66 | 10.73 | -56.57 | 21.16 | 30.98 | -31.70 |
| PBDT | 166.43 | 100.90 | 64.95 | 310.01 | 277.41 | 11.75 | 529.22 | 650.71 | -18.67 |
| Depreciation | 38.62 | 40.81 | -5.37 | 77.46 | 81.08 | -4.46 | 164.35 | 160.92 | 2.13 |
| PBT | 127.81 | 60.09 | 112.70 | 232.55 | 196.33 | 18.45 | 364.87 | 489.79 | -25.50 |
| TAX | 32.53 | 18.02 | 80.52 | 60.78 | 54.43 | 11.67 | 96.36 | 122.79 | -21.52 |
| Deferred Tax | -2.63 | 1.42 | -285.21 | -2.47 | 1.16 | -312.93 | -1.29 | -4.56 | -71.71 |
| PAT | 95.28 | 42.07 | 126.48 | 171.77 | 141.90 | 21.05 | 268.51 | 367.00 | -26.84 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 8.08 | 5.74 | 40.84 | 7.75 | 7.49 | 3.40 | 7.16 | 9.50 | -24.61 |
