The revenue zoomed 10.43% to Rs. 717.71 millions for the quarter ended September 2023 as compared to Rs. 649.90 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 increased merely by1.94% to Rs. 263.02 millions from Rs. 258.02 millions.Operating Profit saw a handsome growth to 396.07 millions from 345.92 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 717.71 | 649.90 | 10.43 | 1406.66 | 1258.96 | 11.73 | 2639.50 | 2067.59 | 27.66 |
| Other Income | 153.94 | 93.64 | 64.40 | 327.86 | 197.33 | 66.15 | 572.22 | 212.40 | 169.41 |
| PBIDT | 396.07 | 345.92 | 14.50 | 785.37 | 690.76 | 13.70 | 1596.01 | 1064.57 | 49.92 |
| Interest | 7.73 | 6.33 | 22.12 | 15.65 | 12.68 | 23.42 | 26.14 | 28.97 | -9.77 |
| PBDT | 388.34 | 339.59 | 14.36 | 769.72 | 678.08 | 13.51 | 1569.87 | 1035.60 | 51.59 |
| Depreciation | 19.54 | 18.69 | 4.55 | 38.64 | 36.69 | 5.31 | 74.17 | 70.38 | 5.39 |
| PBT | 368.80 | 320.90 | 14.93 | 731.08 | 641.39 | 13.98 | 1495.70 | 965.22 | 54.96 |
| TAX | 105.78 | 62.88 | 68.23 | 204.23 | 139.73 | 46.16 | 323.34 | 206.35 | 56.69 |
| Deferred Tax | 7.90 | -0.14 | -5742.86 | 5.66 | -6.97 | -181.21 | -4.78 | 5.25 | -191.05 |
| PAT | 263.02 | 258.02 | 1.94 | 526.85 | 501.66 | 5.02 | 1172.36 | 758.87 | 54.49 |
| Equity | 204.90 | 200.42 | 2.24 | 204.90 | 200.42 | 2.24 | 204.90 | 200.42 | 2.24 |
| PBIDTM(%) | 55.19 | 53.23 | 3.68 | 55.83 | 54.87 | 1.76 | 60.47 | 51.49 | 17.44 |
