The September 2023 quarter revenue stood at Rs. 1641.69 millions, up 17.14% as compared to Rs. 1401.50 millions during the corresponding quarter last year.A good growth in profit of 38.96% reported to Rs. 377.98 millions over Rs. 272.00 millions of corresponding previous quarter.The company reported a good operating profit of 611.63 millions compared to 432.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1641.69 | 1401.50 | 17.14 | 3252.76 | 3001.61 | 8.37 | 6510.74 | 5900.47 | 10.34 |
| Other Income | 151.79 | 64.18 | 136.51 | 178.23 | 125.77 | 41.71 | 165.65 | 69.74 | 137.53 |
| PBIDT | 611.63 | 432.82 | 41.31 | 1085.32 | 918.90 | 18.11 | 2028.17 | 1750.81 | 15.84 |
| Interest | 16.40 | 6.05 | 171.07 | 28.06 | 34.78 | -19.32 | 50.93 | 131.21 | -61.18 |
| PBDT | 595.23 | 426.77 | 39.47 | 1057.26 | 884.12 | 19.58 | 1977.24 | 1619.60 | 22.08 |
| Depreciation | 96.73 | 54.44 | 77.68 | 189.03 | 99.55 | 89.88 | 232.45 | 154.87 | 50.09 |
| PBT | 498.50 | 372.33 | 33.89 | 868.23 | 784.57 | 10.66 | 1744.79 | 1464.73 | 19.12 |
| TAX | 120.52 | 100.33 | 20.12 | 188.23 | 206.37 | -8.79 | 440.61 | 375.44 | 17.36 |
| Deferred Tax | 14.11 | 43.08 | -67.25 | 20.56 | 55.06 | -62.66 | 129.39 | 36.72 | 252.37 |
| PAT | 377.98 | 272.00 | 38.96 | 680.00 | 578.20 | 17.61 | 1304.18 | 1089.29 | 19.73 |
| Equity | 1325.24 | 1244.83 | 6.46 | 1325.24 | 1244.83 | 6.46 | 1245.11 | 1126.91 | 10.49 |
| PBIDTM(%) | 37.26 | 30.88 | 20.64 | 33.37 | 30.61 | 8.99 | 31.15 | 29.67 | 4.98 |
