The September 2023 quarter revenue stood at Rs. 1577.72 millions, up 23.48% as compared to Rs. 1277.67 millions during the corresponding quarter last year.A comparatively good net profit growth of 25.60% to Rs. 233.07 millions was reported for the quarter ended September 2023 compared to Rs. 185.57 millions of previous same quarter.The company reported a good operating profit of 369.18 millions compared to 306.02 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1577.72 | 1277.67 | 23.48 | 3019.17 | 2430.72 | 24.21 | 5182.35 | 3907.80 | 32.62 |
| Other Income | 25.67 | 6.65 | 286.02 | 60.44 | 7.49 | 706.94 | 47.47 | 66.13 | -28.22 |
| PBIDT | 369.18 | 306.02 | 20.64 | 734.95 | 571.46 | 28.61 | 1228.54 | 919.41 | 33.62 |
| Interest | 3.15 | 2.62 | 20.23 | 6.07 | 5.19 | 16.96 | 12.24 | 19.66 | -37.74 |
| PBDT | 366.03 | 303.40 | 20.64 | 728.88 | 566.27 | 28.72 | 1216.30 | 899.75 | 35.18 |
| Depreciation | 55.98 | 54.82 | 2.12 | 110.43 | 107.56 | 2.67 | 219.98 | 117.75 | 86.82 |
| PBT | 310.05 | 248.58 | 24.73 | 618.45 | 458.71 | 34.82 | 996.32 | 782.00 | 27.41 |
| TAX | 76.98 | 63.01 | 22.17 | 154.79 | 117.23 | 32.04 | 254.81 | 195.36 | 30.43 |
| Deferred Tax | 4.46 | 8.97 | -50.28 | 11.70 | 21.33 | -45.15 | 47.11 | 36.53 | 28.96 |
| PAT | 233.07 | 185.57 | 25.60 | 463.66 | 341.48 | 35.78 | 741.51 | 586.64 | 26.40 |
| Equity | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 |
| PBIDTM(%) | 23.40 | 23.95 | -2.30 | 24.34 | 23.51 | 3.54 | 23.71 | 23.53 | 0.76 |
