The revenue zoomed 17.16% to Rs. 4133.80 millions for the quarter ended September 2023 as compared to Rs. 3528.20 millions during the corresponding quarter last year.Net profit for the quarter ended September 2023 increased significantly by 67.03% to Rs. 602.80 millions from Rs. 360.90 millions.The company reported a good operating profit of 904.30 millions compared to 560.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202212 | 202112 | % Var |
| Sales | 4133.80 | 3528.20 | 17.16 | 11863.40 | 9942.10 | 19.32 | 13425.80 | 10471.60 | 28.21 |
| Other Income | 83.50 | 61.00 | 36.89 | 274.20 | 162.80 | 68.43 | 228.60 | 196.60 | 16.28 |
| PBIDT | 904.30 | 560.70 | 61.28 | 2342.60 | 1406.10 | 66.60 | 1867.20 | 1189.00 | 57.04 |
| Interest | 1.40 | 0.00 | 0.00 | 1.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 902.90 | 560.70 | 61.03 | 2341.20 | 1406.10 | 66.50 | 1867.20 | 1189.00 | 57.04 |
| Depreciation | 94.70 | 75.40 | 25.60 | 251.80 | 210.70 | 19.51 | 298.60 | 273.40 | 9.22 |
| PBT | 808.20 | 485.30 | 66.54 | 2089.40 | 1195.40 | 74.79 | 1568.60 | 915.60 | 71.32 |
| TAX | 205.40 | 124.40 | 65.11 | 530.70 | 303.90 | 74.63 | 400.70 | 235.10 | 70.44 |
| Deferred Tax | 0.70 | 11.90 | -94.12 | 13.40 | -16.30 | -182.21 | -12.70 | -20.40 | -37.75 |
| PAT | 602.80 | 360.90 | 67.03 | 1558.70 | 891.50 | 74.84 | 1167.90 | 680.50 | 71.62 |
| Equity | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 |
| PBIDTM(%) | 21.88 | 15.89 | 37.65 | 19.75 | 14.14 | 39.62 | 13.91 | 11.35 | 22.49 |
