The revenue zoomed 17.66% to Rs. 6001.35 millions for the quarter ended September 2023 as compared to Rs. 5100.65 millions during the corresponding quarter last year.Handsome Net Profit growth of 81.28% reported above the corresponding previous quarter figure of Rs. 488.11 millions to Rs. 269.26 millions.OP of the company witnessed a marginal growth to 939.18 millions from 697.27 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6001.35 | 5100.65 | 17.66 | 10309.90 | 9367.80 | 10.06 | 25255.76 | 19980.90 | 26.40 |
| Other Income | 15.34 | 15.17 | 1.12 | 27.80 | 354.54 | -92.16 | 393.59 | 58.72 | 570.28 |
| PBIDT | 939.18 | 697.27 | 34.69 | 1386.87 | 1388.23 | -0.10 | 3435.75 | 2213.26 | 55.23 |
| Interest | 69.49 | 130.05 | -46.57 | 171.87 | 260.11 | -33.92 | 493.23 | 317.40 | 55.40 |
| PBDT | 869.69 | 567.22 | 53.32 | 1215.00 | 1128.12 | 7.70 | 2942.52 | 1895.86 | 55.21 |
| Depreciation | 143.58 | 187.34 | -23.36 | 284.84 | 367.52 | -22.50 | 740.38 | 678.57 | 9.11 |
| PBT | 726.11 | 379.88 | 91.14 | 930.16 | 760.60 | 22.29 | 2202.14 | 1217.29 | 80.91 |
| TAX | 238.00 | 110.62 | 115.15 | 306.13 | 234.43 | 30.58 | 768.23 | 417.45 | 84.03 |
| Deferred Tax | 110.79 | 37.95 | 191.94 | 142.99 | 77.73 | 83.96 | 325.51 | 195.40 | 66.59 |
| PAT | 488.11 | 269.26 | 81.28 | 624.03 | 526.17 | 18.60 | 1433.91 | 799.84 | 79.27 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 15.65 | 13.67 | 14.48 | 13.45 | 14.82 | -9.23 | 13.60 | 11.08 | 22.81 |
