The September 2023 quarter revenue stood at Rs. 3186.65 millions, up 7.01% as compared to Rs. 2977.90 millions during the corresponding quarter last year.The Company has registered profit of Rs. 639.84 millions for the quarter ended September 2023, a growth of 14.59% over Rs. 558.36 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 1231.92 millions from 1129.16 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3186.65 | 2977.90 | 7.01 | 5890.15 | 5205.43 | 13.15 | 11139.90 | 9245.95 | 20.48 |
| Other Income | 88.79 | 79.40 | 11.83 | 164.72 | 143.47 | 14.81 | 312.29 | 208.19 | 50.00 |
| PBIDT | 1231.92 | 1129.16 | 9.10 | 2133.31 | 1967.82 | 8.41 | 4132.61 | 3167.36 | 30.47 |
| Interest | 125.85 | 124.95 | 0.72 | 264.34 | 259.24 | 1.97 | 520.89 | 500.05 | 4.17 |
| PBDT | 1106.07 | 957.91 | 15.47 | 1868.97 | 1662.28 | 12.43 | 3565.42 | 2667.31 | 33.67 |
| Depreciation | 250.09 | 208.18 | 20.13 | 486.49 | 411.13 | 18.33 | 837.08 | 769.87 | 8.73 |
| PBT | 855.98 | 749.73 | 14.17 | 1382.48 | 1251.15 | 10.50 | 2728.34 | 1897.44 | 43.79 |
| TAX | 216.14 | 191.37 | 12.94 | 349.35 | 316.84 | 10.26 | 669.41 | 474.53 | 41.07 |
| Deferred Tax | -15.96 | -36.36 | -56.11 | -30.12 | -61.02 | -50.64 | -142.00 | -100.95 | 40.66 |
| PAT | 639.84 | 558.36 | 14.59 | 1033.13 | 934.31 | 10.58 | 2058.93 | 1422.91 | 44.70 |
| Equity | 1015.02 | 1015.02 | 0.00 | 1015.02 | 1015.02 | 0.00 | 1015.02 | 1049.98 | -3.33 |
| PBIDTM(%) | 38.66 | 37.92 | 1.95 | 36.22 | 37.80 | -4.19 | 37.10 | 34.26 | 8.29 |
