The revenue zoomed 5.12% to Rs. 813.74 millions for the quarter ended September 2023 as compared to Rs. 774.07 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2023 rise to 33.51% to Rs. 113.72 millions compared to R. 85.18 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 172.39 millions from 132.92 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 813.74 | 774.07 | 5.12 | 1875.58 | 1606.67 | 16.74 | 3749.48 | 3201.72 | 17.11 |
| Other Income | 16.05 | 4.91 | 226.88 | 41.17 | 6.92 | 494.94 | 79.22 | 34.04 | 132.73 |
| PBIDT | 172.39 | 132.92 | 29.69 | 438.95 | 271.32 | 61.78 | 826.80 | 785.65 | 5.24 |
| Interest | 2.09 | 2.35 | -11.06 | 4.39 | 3.87 | 13.44 | 8.84 | 10.20 | -13.33 |
| PBDT | 170.30 | 130.57 | 30.43 | 434.56 | 267.45 | 62.48 | 817.96 | 775.45 | 5.48 |
| Depreciation | 17.14 | 15.53 | 10.37 | 33.88 | 30.06 | 12.71 | 63.33 | 56.00 | 13.09 |
| PBT | 153.16 | 115.04 | 33.14 | 400.68 | 237.39 | 68.79 | 754.63 | 719.45 | 4.89 |
| TAX | 39.44 | 29.86 | 32.08 | 103.03 | 62.41 | 65.09 | 193.32 | 186.63 | 3.58 |
| Deferred Tax | 0.46 | -0.60 | -176.67 | -0.05 | -0.57 | -91.23 | -0.26 | -7.59 | -96.57 |
| PAT | 113.72 | 85.18 | 33.51 | 297.65 | 174.98 | 70.11 | 561.31 | 532.82 | 5.35 |
| Equity | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 |
| PBIDTM(%) | 21.18 | 17.17 | 23.37 | 23.40 | 16.89 | 38.59 | 22.05 | 24.54 | -10.14 |
