A fair growth of 21.95% in the revenue at Rs. 1302.10 millions was reported in the September 2023 quarter as compared to Rs. 1067.76 millions during year-ago period.Net profit surges 97.42% to Rs. 472.09 millions from Rs. 239.13 millions in the quarter ended September 2023.The company reported a good operating profit of 1156.87 millions compared to 759.94 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1302.10 | 1067.76 | 21.95 | 2519.48 | 2087.06 | 20.72 | 4229.72 | 3563.98 | 18.68 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1156.87 | 759.94 | 52.23 | 2189.35 | 1467.36 | 49.20 | 3120.60 | 2764.14 | 12.90 |
| Interest | 518.31 | 429.96 | 20.55 | 1029.18 | 845.89 | 21.67 | 1803.55 | 1667.93 | 8.13 |
| PBDT | 638.56 | 329.98 | 93.51 | 1160.17 | 621.47 | 86.68 | 1271.16 | 1096.19 | 15.96 |
| Depreciation | 8.60 | 7.68 | 11.98 | 16.13 | 14.73 | 9.50 | 32.87 | 32.29 | 1.80 |
| PBT | 629.96 | 322.30 | 95.46 | 1144.04 | 606.74 | 88.56 | 1238.29 | 1063.90 | 16.39 |
| TAX | 157.87 | 83.17 | 89.82 | 293.90 | 161.06 | 82.48 | 321.38 | 276.77 | 16.12 |
| Deferred Tax | -12.58 | -0.96 | 1210.42 | -46.89 | 2.58 | -1917.44 | -32.85 | 9.57 | -443.26 |
| PAT | 472.09 | 239.13 | 97.42 | 850.14 | 445.68 | 90.75 | 916.91 | 787.13 | 16.49 |
| Equity | 449.02 | 449.02 | 0.00 | 449.02 | 449.02 | 0.00 | 449.02 | 439.12 | 2.25 |
| PBIDTM(%) | 88.85 | 71.17 | 24.83 | 86.90 | 70.31 | 23.60 | 73.78 | 77.56 | -4.87 |
