The September 2023 quarter revenue stood at Rs. 3066.84 millions, up 23.74% as compared to Rs. 2478.44 millions during the corresponding quarter last year.Net Profit witnessed a 124.25% growth almost the double from Rs. 158.74 millions to Rs. 355.98 millions of same quarter last year.The company reported a good operating profit of 1275.95 millions compared to 876.97 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3066.84 | 2478.44 | 23.74 | 6098.67 | 5008.50 | 21.77 | 11284.67 | 5078.07 | 122.22 |
| Other Income | 46.91 | 25.65 | 82.88 | 93.57 | 94.63 | -1.12 | 509.14 | 219.27 | 132.20 |
| PBIDT | 1275.95 | 876.97 | 45.50 | 2389.58 | 1965.35 | 21.59 | 5060.68 | 1206.60 | 319.42 |
| Interest | 497.58 | 378.57 | 31.44 | 949.44 | 769.02 | 23.46 | 1538.14 | 1440.67 | 6.77 |
| PBDT | 778.37 | 510.95 | 52.34 | 1440.14 | 1198.79 | 20.13 | 3945.62 | -278.65 | -1515.98 |
| Depreciation | 348.16 | 296.38 | 17.47 | 656.15 | 593.46 | 10.56 | 1173.09 | 1184.23 | -0.94 |
| PBT | 430.21 | 214.57 | 100.50 | 783.99 | 605.33 | 29.51 | 2772.53 | -1462.88 | -289.53 |
| TAX | 74.23 | 55.83 | 32.96 | -448.60 | 159.48 | -381.29 | 894.88 | -719.53 | -224.37 |
| Deferred Tax | 74.23 | 55.59 | 33.53 | -448.60 | 159.27 | -381.66 | 895.15 | -681.77 | -231.30 |
| PAT | 355.98 | 158.74 | 124.25 | 1232.59 | 445.85 | 176.46 | 1877.65 | -743.35 | -352.59 |
| Equity | 2053.95 | 2050.25 | 0.18 | 2053.95 | 2050.25 | 0.18 | 2050.25 | 2050.24 | 0.00 |
| PBIDTM(%) | 41.60 | 35.38 | 17.58 | 39.18 | 39.24 | -0.15 | 44.85 | 23.76 | 88.74 |
