The revenue for the September 2023 quarter is pegged at Rs. 1535.80 millions, about 13.94% up against Rs. 1347.90 millions recorded during the year-ago period.Net Profit recorded in the quarter ended September 2023 rise to 29.49% to Rs. 258.60 millions compared to R. 199.70 millions in corresponding previous quarter.Operating profit surged to 391.20 millions from the corresponding previous quarter of 309.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1535.80 | 1347.90 | 13.94 | 3013.60 | 2637.20 | 14.27 | 5128.10 | 4401.60 | 16.51 |
| Other Income | 18.30 | 12.30 | 48.78 | 36.40 | 24.50 | 48.57 | 48.00 | 29.90 | 60.54 |
| PBIDT | 391.20 | 309.60 | 26.36 | 731.70 | 600.20 | 21.91 | 1074.90 | 893.50 | 20.30 |
| Interest | 1.00 | 0.80 | 25.00 | 1.70 | 1.90 | -10.53 | 3.10 | 5.20 | -40.38 |
| PBDT | 390.20 | 308.80 | 26.36 | 730.00 | 598.30 | 22.01 | 1071.80 | 888.30 | 20.66 |
| Depreciation | 42.30 | 38.70 | 9.30 | 84.40 | 77.00 | 9.61 | 155.00 | 156.60 | -1.02 |
| PBT | 347.90 | 270.10 | 28.80 | 645.60 | 521.30 | 23.84 | 916.80 | 731.70 | 25.30 |
| TAX | 89.30 | 70.40 | 26.85 | 166.00 | 139.50 | 19.00 | 240.40 | 216.90 | 10.83 |
| Deferred Tax | -7.40 | -1.20 | 516.67 | -9.90 | 2.10 | -571.43 | -3.10 | -10.70 | -71.03 |
| PAT | 258.60 | 199.70 | 29.49 | 479.60 | 381.80 | 25.62 | 676.40 | 514.80 | 31.39 |
| Equity | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 |
| PBIDTM(%) | 25.47 | 22.97 | 10.90 | 24.28 | 22.76 | 6.68 | 20.96 | 20.30 | 3.26 |
