The revenue zoomed 23.97% to Rs. 40873.50 millions for the quarter ended September 2023 as compared to Rs. 32970.80 millions during the corresponding quarter last year.Profit saw a slight increase of 14.71%to Rs. 6029.80 millions from Rs. 5256.40 millions.OP of the company witnessed a marginal growth to 14610.70 millions from 11119.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 40873.50 | 32970.80 | 23.97 | 79992.30 | 63973.80 | 25.04 | 136666.40 | 106772.70 | 28.00 |
| Other Income | 1340.50 | 1562.40 | -14.20 | 2682.80 | 3187.90 | -15.84 | 6190.30 | 6242.50 | -0.84 |
| PBIDT | 14610.70 | 11119.40 | 31.40 | 28762.70 | 23004.00 | 25.03 | 48420.10 | 33480.40 | 44.62 |
| Interest | 6048.60 | 3677.10 | 64.49 | 11759.30 | 6760.90 | 73.93 | 16476.30 | 10273.20 | 60.38 |
| PBDT | 8562.10 | 7442.30 | 15.05 | 17003.40 | 16243.10 | 4.68 | 31943.80 | 23207.20 | 37.65 |
| Depreciation | 468.00 | 385.80 | 21.31 | 943.60 | 777.40 | 21.38 | 1638.10 | 1485.60 | 10.27 |
| PBT | 8094.10 | 7056.50 | 14.70 | 16059.80 | 15465.70 | 3.84 | 30305.70 | 21721.60 | 39.52 |
| TAX | 2064.30 | 1800.10 | 14.68 | 4096.90 | 3940.20 | 3.98 | 7721.00 | 5560.20 | 38.86 |
| Deferred Tax | -249.70 | -184.60 | 35.27 | -363.90 | -263.80 | 37.95 | -271.90 | 1731.40 | -115.70 |
| PAT | 6029.80 | 5256.40 | 14.71 | 11962.90 | 11525.50 | 3.80 | 22584.70 | 16161.40 | 39.74 |
| Equity | 9467.40 | 9433.40 | 0.36 | 9467.40 | 9433.40 | 0.36 | 9460.70 | 9431.80 | 0.31 |
| PBIDTM(%) | 35.75 | 33.72 | 5.99 | 35.96 | 35.96 | 0.00 | 35.43 | 31.36 | 12.99 |
