The revenue zoomed 16.48% to Rs. 1351.11 millions for the quarter ended September 2023 as compared to Rs. 1159.97 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 74.97 millions from Rs. 92.79 millions ,decline by -19.20%.The company reported a degrowth in operating Profit to 301.40 millions from 320.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1351.11 | 1159.97 | 16.48 | 2468.78 | 2167.65 | 13.89 | 5517.15 | 3832.35 | 43.96 |
| Other Income | 5.82 | 7.90 | -26.33 | 17.23 | 16.85 | 2.26 | 44.10 | 154.83 | -71.52 |
| PBIDT | 301.40 | 320.56 | -5.98 | 657.12 | 684.28 | -3.97 | 1680.60 | 1256.05 | 33.80 |
| Interest | 72.44 | 63.14 | 14.73 | 141.67 | 119.36 | 18.69 | 262.81 | 227.25 | 15.65 |
| PBDT | 228.96 | 257.42 | -11.06 | 515.45 | 564.92 | -8.76 | 1417.79 | 1028.80 | 37.81 |
| Depreciation | 140.92 | 132.70 | 6.19 | 274.99 | 253.51 | 8.47 | 525.04 | 432.95 | 21.27 |
| PBT | 88.04 | 124.72 | -29.41 | 240.46 | 311.41 | -22.78 | 892.75 | 595.85 | 49.83 |
| TAX | 13.07 | 31.93 | -59.07 | 42.77 | 77.39 | -44.73 | 220.38 | 215.30 | 2.36 |
| Deferred Tax | -12.00 | -8.98 | 33.63 | -25.92 | -17.66 | 46.77 | -27.59 | 28.05 | -198.36 |
| PAT | 74.97 | 92.79 | -19.20 | 197.69 | 234.02 | -15.52 | 672.37 | 380.55 | 76.68 |
| Equity | 163.28 | 163.28 | 0.00 | 163.28 | 163.28 | 0.00 | 163.28 | 163.28 | 0.00 |
| PBIDTM(%) | 22.31 | 27.64 | -19.28 | 26.62 | 31.57 | -15.68 | 30.46 | 32.77 | -7.06 |
