The revenue zoomed 14.54% to Rs. 2004.17 millions for the quarter ended September 2023 as compared to Rs. 1749.81 millions during the corresponding quarter last year.The company has announced a 29.52% increase in its profits to Rs . 620.24 millions for the quarter ended September 2023 compared to Rs. 478.89 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 991.55 millions compared to 728.46 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2004.17 | 1749.81 | 14.54 | 3759.55 | 3373.29 | 11.45 | 6964.50 | 6247.09 | 11.48 |
| Other Income | 61.42 | 23.79 | 158.18 | 113.24 | 48.35 | 134.21 | 170.40 | 89.17 | 91.10 |
| PBIDT | 991.55 | 728.46 | 36.12 | 1749.58 | 1376.69 | 27.09 | 3134.70 | 2966.25 | 5.68 |
| Interest | 31.73 | 25.45 | 24.68 | 60.59 | 52.17 | 16.14 | 106.12 | 528.31 | -79.91 |
| PBDT | 959.82 | 703.01 | 36.53 | 1688.99 | 1324.52 | 27.52 | 3028.58 | 2437.94 | 24.23 |
| Depreciation | 115.14 | 107.65 | 6.96 | 229.33 | 213.66 | 7.33 | 434.48 | 361.64 | 20.14 |
| PBT | 844.68 | 595.36 | 41.88 | 1459.66 | 1110.86 | 31.40 | 2594.10 | 2076.30 | 24.94 |
| TAX | 224.44 | 116.47 | 92.70 | 391.00 | 251.60 | 55.41 | 631.57 | 546.16 | 15.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 620.24 | 478.89 | 29.52 | 1068.66 | 859.26 | 24.37 | 1962.53 | 1530.14 | 28.26 |
| Equity | 1702.54 | 1675.69 | 1.60 | 1702.54 | 1675.69 | 1.60 | 1692.29 | 1675.69 | 0.99 |
| PBIDTM(%) | 49.47 | 41.63 | 18.84 | 46.54 | 40.81 | 14.03 | 45.01 | 47.48 | -5.21 |
