A fair growth of 19.01% in the revenue at Rs. 8929.40 millions was reported in the September 2023 quarter as compared to Rs. 7503.20 millions during year-ago period.A good growth in profit of 38.56% reported to Rs. 1572.20 millions over Rs. 1134.70 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 3297.00 millions from 2370.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8929.40 | 7503.20 | 19.01 | 17833.10 | 15115.60 | 17.98 | 37042.40 | 20033.40 | 84.90 |
| Other Income | 558.80 | 242.20 | 130.72 | 1004.50 | 510.20 | 96.88 | 1070.80 | 1490.80 | -28.17 |
| PBIDT | 3297.00 | 2370.10 | 39.11 | 6681.60 | 5243.30 | 27.43 | 14967.90 | 5373.50 | 178.55 |
| Interest | 313.60 | 316.30 | -0.85 | 613.80 | 638.10 | -3.81 | 1282.90 | 3045.00 | -57.87 |
| PBDT | 2671.80 | 2021.00 | 32.20 | 5756.20 | 4552.50 | 26.44 | 13468.20 | 1759.20 | 665.59 |
| Depreciation | 552.40 | 516.40 | 6.97 | 1093.40 | 1024.20 | 6.76 | 2078.50 | 2030.30 | 2.37 |
| PBT | 2119.40 | 1504.60 | 40.86 | 4662.80 | 3528.30 | 32.15 | 11389.70 | -271.10 | -4301.29 |
| TAX | 547.20 | 369.90 | 47.93 | 1208.50 | 919.20 | 31.47 | 2959.40 | 73.40 | 3931.88 |
| Deferred Tax | -8.10 | 89.20 | -109.08 | -80.70 | 312.00 | -125.87 | 739.80 | 58.50 | 1164.62 |
| PAT | 1572.20 | 1134.70 | 38.56 | 3454.30 | 2609.10 | 32.39 | 8430.30 | -344.50 | -2547.11 |
| Equity | 1420.40 | 1420.40 | 0.00 | 1420.40 | 1420.40 | 0.00 | 1420.40 | 1420.40 | 0.00 |
| PBIDTM(%) | 36.92 | 31.59 | 16.89 | 37.47 | 34.69 | 8.01 | 40.41 | 26.82 | 50.65 |
