The Revenue for the quarter ended September 2023 of Rs. 2624.80 millions grew by 15.97 % from Rs. 2263.40 millions.An average growth of 27.27% was recorded for the quarter ended September 2023 to Rs. 498.00 millions from Rs. 391.30 millions.Operating Profit saw a handsome growth to 700.30 millions from 559.20 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2624.80 | 2263.40 | 15.97 | 4408.80 | 3808.80 | 15.75 | 7794.50 | 6076.10 | 28.28 |
| Other Income | 82.90 | 59.10 | 40.27 | 195.00 | 61.30 | 218.11 | 202.50 | 168.60 | 20.11 |
| PBIDT | 700.30 | 559.20 | 25.23 | 1153.80 | 854.80 | 34.98 | 1722.00 | 1169.00 | 47.31 |
| Interest | 11.50 | 14.90 | -22.82 | 26.50 | 28.90 | -8.30 | 63.90 | 45.30 | 41.06 |
| PBDT | 688.80 | 544.30 | 26.55 | 1127.30 | 825.90 | 36.49 | 1658.10 | 1123.70 | 47.56 |
| Depreciation | 26.30 | 21.70 | 21.20 | 50.40 | 40.90 | 23.23 | 87.30 | 70.30 | 24.18 |
| PBT | 662.50 | 522.60 | 26.77 | 1076.90 | 785.00 | 37.18 | 1570.80 | 1053.40 | 49.12 |
| TAX | 164.50 | 131.30 | 25.29 | 240.50 | 177.80 | 35.26 | 377.90 | 236.90 | 59.52 |
| Deferred Tax | 5.50 | 4.30 | 27.91 | -4.50 | -29.20 | -84.59 | 0.80 | -32.40 | -102.47 |
| PAT | 498.00 | 391.30 | 27.27 | 836.40 | 607.20 | 37.75 | 1192.90 | 816.50 | 46.10 |
| Equity | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 |
| PBIDTM(%) | 26.68 | 24.71 | 7.99 | 26.17 | 22.44 | 16.61 | 22.09 | 19.24 | 14.83 |
