A fair growth of 24.21% in the revenue at Rs. 32119.40 millions was reported in the September 2023 quarter as compared to Rs. 25858.40 millions during year-ago period.Net profit of the cmpany stood at Rs. 2351.80 millions for the quarter ended September 2023 a decline of -47.54% from Rs. 4483.30 millions in the same quarter last year.Operating profit surged to 19387.50 millions from the corresponding previous quarter of 17799.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 32119.40 | 25858.40 | 24.21 | 62965.00 | 50721.50 | 24.14 | 109288.00 | 96579.70 | 13.16 |
| Other Income | 285.50 | 234.80 | 21.59 | 694.00 | 357.20 | 94.29 | 1272.90 | 608.30 | 109.26 |
| PBIDT | 19387.50 | 17799.30 | 8.92 | 39170.50 | 30482.60 | 28.50 | 75165.30 | 54039.20 | 39.09 |
| Interest | 15664.70 | 10688.30 | 46.56 | 30169.20 | 20007.90 | 50.79 | 45767.20 | 39201.80 | 16.75 |
| PBDT | 3722.80 | 6565.90 | -43.30 | 9001.30 | 9929.60 | -9.35 | 28853.00 | 14837.40 | 94.46 |
| Depreciation | 560.00 | 458.80 | 22.06 | 1103.10 | 817.60 | 34.92 | 1872.30 | 1268.30 | 47.62 |
| PBT | 3162.80 | 6107.10 | -48.21 | 7898.20 | 9112.00 | -13.32 | 26980.70 | 13569.10 | 98.84 |
| TAX | 811.00 | 1623.80 | -50.06 | 2019.80 | 2399.50 | -15.82 | 7137.50 | 3681.60 | 93.87 |
| Deferred Tax | -717.40 | 121.20 | -691.91 | -1171.90 | -273.60 | 328.33 | 2274.70 | 200.00 | 1037.35 |
| PAT | 2351.80 | 4483.30 | -47.54 | 5878.40 | 6712.50 | -12.43 | 19843.20 | 9887.50 | 100.69 |
| Equity | 2467.70 | 2466.20 | 0.06 | 2471.05 | 2471.06 | 0.00 | 2467.20 | 2466.00 | 0.05 |
| PBIDTM(%) | 60.36 | 68.83 | -12.31 | 62.21 | 60.10 | 3.51 | 68.78 | 55.95 | 22.92 |
