The revenue for the September 2023 quarter is pegged at Rs. 792.13 millions, about 5.40% up against Rs. 751.57 millions recorded during the year-ago period.The Company has registered profit of Rs. 665.16 millions for the quarter ended September 2023, a growth of 13.89% over Rs. 584.05 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 787.24 millions from the corresponding previous quarter of 711.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 792.13 | 751.57 | 5.40 | 1899.30 | 211.38 | 798.52 | 757.14 | 2855.54 | -73.49 |
| Other Income | 49.41 | 0.19 | 25905.26 | 63.59 | 1.81 | 3413.26 | 15.38 | 7.34 | 109.54 |
| PBIDT | 787.24 | 711.23 | 10.69 | 1851.31 | 140.26 | 1219.91 | 579.12 | 2681.40 | -78.40 |
| Interest | 0.47 | 0.14 | 235.71 | 0.83 | 0.30 | 176.67 | 0.72 | 0.22 | 227.27 |
| PBDT | 786.77 | 711.09 | 10.64 | 1850.48 | 139.96 | 1222.15 | 578.40 | 2681.18 | -78.43 |
| Depreciation | 13.72 | 10.81 | 26.92 | 27.93 | 20.50 | 36.24 | 42.58 | 14.67 | 190.25 |
| PBT | 773.05 | 700.28 | 10.39 | 1822.55 | 119.46 | 1425.66 | 535.82 | 2666.51 | -79.91 |
| TAX | 107.89 | 116.23 | -7.18 | 240.73 | -31.11 | -873.80 | 11.42 | 122.62 | -90.69 |
| Deferred Tax | -122.91 | 112.23 | -209.52 | -260.57 | -35.11 | 642.15 | -39.38 | -171.08 | -76.98 |
| PAT | 665.16 | 584.05 | 13.89 | 1581.82 | 150.57 | 950.55 | 524.40 | 2543.89 | -79.39 |
| Equity | 349.18 | 387.84 | -9.97 | 349.18 | 387.84 | -9.97 | 353.50 | 387.84 | -8.85 |
| PBIDTM(%) | 99.38 | 94.63 | 5.02 | 97.47 | 66.35 | 46.90 | 76.49 | 93.90 | -18.54 |
