The revenue zoomed 6.30% to Rs. 1590.90 millions for the quarter ended September 2023 as compared to Rs. 1496.68 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2023 reported a huge growth of 59.17% to Rs. 244.48 millions from Rs. 153.60 millions.Operating profit surged to 419.02 millions from the corresponding previous quarter of 313.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1590.90 | 1496.68 | 6.30 | 3174.76 | 2824.46 | 12.40 | 5890.64 | 4106.79 | 43.44 |
| Other Income | 2.70 | 1.21 | 123.14 | 4.34 | 2.38 | 82.35 | 6.69 | 5.80 | 15.34 |
| PBIDT | 419.02 | 313.54 | 33.64 | 831.87 | 566.09 | 46.95 | 1394.87 | 627.59 | 122.26 |
| Interest | 36.41 | 54.40 | -33.07 | 77.21 | 94.34 | -18.16 | 221.99 | 233.90 | -5.09 |
| PBDT | 382.61 | 259.14 | 47.65 | 754.66 | 471.75 | 59.97 | 1172.88 | 393.69 | 197.92 |
| Depreciation | 53.28 | 51.92 | 2.62 | 105.78 | 103.27 | 2.43 | 206.57 | 214.41 | -3.66 |
| PBT | 329.33 | 207.22 | 58.93 | 648.88 | 368.48 | 76.10 | 966.31 | 179.28 | 438.99 |
| TAX | 84.85 | 53.62 | 58.24 | 167.23 | 94.50 | 76.96 | 343.79 | 42.62 | 706.64 |
| Deferred Tax | 84.85 | 53.62 | 58.24 | 167.23 | 94.50 | 76.96 | 338.23 | 44.28 | 663.84 |
| PAT | 244.48 | 153.60 | 59.17 | 481.65 | 273.98 | 75.80 | 622.52 | 136.66 | 355.52 |
| Equity | 680.03 | 643.79 | 5.63 | 680.03 | 643.79 | 5.63 | 678.98 | 638.30 | 6.37 |
| PBIDTM(%) | 26.34 | 20.95 | 25.73 | 26.20 | 20.04 | 30.74 | 23.68 | 15.28 | 54.95 |