The revenue zoomed 8.12% to Rs. 1721.43 millions for the quarter ended September 2023 as compared to Rs. 1592.14 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2023 rise to 43.51% to Rs. 141.46 millions compared to R. 98.57 millions in corresponding previous quarter.The company reported a good operating profit of 273.54 millions compared to 202.24 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1721.43 | 1592.14 | 8.12 | 3339.76 | 3133.67 | 6.58 | 5978.04 | 5171.25 | 15.60 |
| Other Income | 24.64 | 17.96 | 37.19 | 48.26 | 33.98 | 42.02 | 66.14 | 58.25 | 13.55 |
| PBIDT | 273.54 | 202.24 | 35.26 | 518.00 | 417.06 | 24.20 | 752.68 | 718.80 | 4.71 |
| Interest | 31.93 | 40.05 | -20.27 | 65.86 | 77.48 | -15.00 | 149.97 | 180.01 | -16.69 |
| PBDT | 226.05 | 162.19 | 39.37 | 436.58 | 339.58 | 28.56 | 602.71 | 538.79 | 11.86 |
| Depreciation | 28.75 | 28.89 | -0.48 | 56.94 | 59.20 | -3.82 | 116.32 | 118.09 | -1.50 |
| PBT | 197.30 | 133.30 | 48.01 | 379.64 | 280.38 | 35.40 | 486.39 | 420.70 | 15.61 |
| TAX | 55.84 | 34.73 | 60.78 | 99.56 | 72.89 | 36.59 | 124.86 | 112.01 | 11.47 |
| Deferred Tax | 5.73 | 0.50 | 1046.00 | 3.35 | 0.65 | 415.38 | -3.65 | 7.85 | -146.50 |
| PAT | 141.46 | 98.57 | 43.51 | 280.08 | 207.49 | 34.98 | 361.53 | 308.69 | 17.12 |
| Equity | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 |
| PBIDTM(%) | 15.89 | 12.70 | 25.10 | 15.51 | 13.31 | 16.54 | 12.59 | 13.90 | -9.42 |
