The company witnessed a 5.55% growth in the revenue at Rs. 7478.80 millions for the quarter ended September 2023 as compared to Rs. 7085.80 millions during the year-ago period.Profit for the quarter ended September 2023 grew by 0.98% to Rs. 329.90 millions from Rs. 326.70 millions.OP of the company witnessed a marginal growth to 1241.20 millions from 653.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7478.80 | 7085.80 | 5.55 | 14008.00 | 13253.50 | 5.69 | 25613.10 | 21525.40 | 18.99 |
| Other Income | 11.40 | 28.70 | -60.28 | 42.50 | 55.00 | -22.73 | 203.90 | 181.20 | 12.53 |
| PBIDT | 1241.20 | 653.10 | 90.05 | 2100.30 | 1054.80 | 99.12 | 2416.00 | 785.70 | 207.50 |
| Interest | 26.60 | 80.90 | -67.12 | 61.30 | 132.00 | -53.56 | 212.40 | 126.90 | 67.38 |
| PBDT | 882.30 | 570.90 | 54.55 | 1706.70 | 921.50 | 85.21 | 2125.90 | 25599.80 | -91.70 |
| Depreciation | 219.80 | 130.00 | 69.08 | 344.30 | 260.30 | 32.27 | 552.80 | 599.30 | -7.76 |
| PBT | 662.50 | 440.90 | 50.26 | 1362.40 | 661.20 | 106.05 | 1573.10 | 25000.50 | -93.71 |
| TAX | 332.60 | 114.20 | 191.24 | 592.60 | 101.70 | 482.69 | 607.60 | 1426.60 | -57.41 |
| Deferred Tax | 24.70 | 2.20 | 1022.73 | 82.90 | 6.30 | 1215.87 | 37.80 | 435.20 | -91.31 |
| PAT | 329.90 | 326.70 | 0.98 | 769.80 | 559.50 | 37.59 | 965.50 | 23573.90 | -95.90 |
| Equity | 1502.50 | 1502.50 | 0.00 | 1502.50 | 1502.50 | 0.00 | 1502.50 | 1502.50 | 0.00 |
| PBIDTM(%) | 16.60 | 9.22 | 80.06 | 14.99 | 7.96 | 88.39 | 9.43 | 3.65 | 158.42 |
