A fair growth of 14.88% in the revenue at Rs. 1888.50 millions was reported in the September 2023 quarter as compared to Rs. 1643.89 millions during year-ago period.Net profit for the quarter ended September 2023 increases to Rs. 200.42 millions from Rs. 192.69 millions.The company reported a good operating profit of 605.29 millions compared to 524.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1888.50 | 1643.89 | 14.88 | 3789.53 | 3295.86 | 14.98 | 6652.80 | 4013.13 | 65.78 |
| Other Income | 39.18 | 29.42 | 33.17 | 76.25 | 66.18 | 15.22 | 119.14 | 207.94 | -42.70 |
| PBIDT | 605.29 | 524.90 | 15.32 | 1284.56 | 1095.16 | 17.29 | 2242.01 | 1430.41 | 56.74 |
| Interest | 89.24 | 68.53 | 30.22 | 171.35 | 129.37 | 32.45 | 284.61 | 233.27 | 22.01 |
| PBDT | 516.05 | 456.37 | 13.08 | 1113.21 | 965.79 | 15.26 | 1957.40 | 1197.14 | 63.51 |
| Depreciation | 258.39 | 208.70 | 23.81 | 507.38 | 398.77 | 27.24 | 870.53 | 718.38 | 21.18 |
| PBT | 257.66 | 247.67 | 4.03 | 605.83 | 567.02 | 6.84 | 1086.87 | 478.76 | 127.02 |
| TAX | 57.24 | 54.98 | 4.11 | 142.62 | 129.93 | 9.77 | 258.88 | 122.75 | 110.90 |
| Deferred Tax | -14.49 | -12.54 | 15.55 | -20.85 | -20.58 | 1.31 | -50.68 | -38.38 | 32.05 |
| PAT | 200.42 | 192.69 | 4.01 | 463.21 | 437.09 | 5.98 | 827.99 | 356.01 | 132.57 |
| Equity | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 |
| PBIDTM(%) | 32.05 | 31.93 | 0.38 | 33.90 | 33.23 | 2.01 | 33.70 | 35.64 | -5.45 |
