The September 2023 quarter revenue stood at Rs. 9627.86 millions, up 19.02% as compared to Rs. 8089.43 millions during the corresponding quarter last year.Modest increase of 6.74% in the Net Profit was reported from. 211.02 millions to Rs. 225.24 millions.Operating Profit saw a handsome growth to 457.56 millions from 417.25 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9627.86 | 8089.43 | 19.02 | 18760.91 | 16236.69 | 15.55 | 32086.75 | 26429.21 | 21.41 |
| Other Income | 18.35 | 27.70 | -33.75 | 46.05 | 55.09 | -16.41 | 113.48 | 103.14 | 10.03 |
| PBIDT | 457.56 | 417.25 | 9.66 | 872.30 | 684.92 | 27.36 | 1463.56 | 1975.65 | -25.92 |
| Interest | 12.47 | 1.57 | 694.27 | 40.25 | 6.74 | 497.18 | 31.68 | 32.01 | -1.03 |
| PBDT | 445.09 | 415.68 | 7.08 | 832.05 | 678.18 | 22.69 | 1431.88 | 1852.24 | -22.69 |
| Depreciation | 144.29 | 132.74 | 8.70 | 284.30 | 261.59 | 8.68 | 538.50 | 499.64 | 7.78 |
| PBT | 300.80 | 282.94 | 6.31 | 547.75 | 416.59 | 31.48 | 893.38 | 1352.60 | -33.95 |
| TAX | 75.56 | 71.92 | 5.06 | 141.77 | 107.13 | 32.33 | 234.49 | 337.26 | -30.47 |
| Deferred Tax | -2.44 | -3.78 | -35.45 | -4.53 | -1.17 | 287.18 | 7.42 | -5.75 | -229.04 |
| PAT | 225.24 | 211.02 | 6.74 | 405.98 | 309.46 | 31.19 | 658.89 | 1015.34 | -35.11 |
| Equity | 463.98 | 231.99 | 100.00 | 463.98 | 231.99 | 100.00 | 463.98 | 231.99 | 100.00 |
| PBIDTM(%) | 4.75 | 5.16 | -7.86 | 4.65 | 4.22 | 10.22 | 4.56 | 7.48 | -38.98 |
