The revenue for the September 2023 quarter is pegged at Rs. 3583.44 millions, about 9.08% up against Rs. 3285.20 millions recorded during the year-ago period.The company has announced a 36.97% increase in its profits to Rs . 166.40 millions for the quarter ended September 2023 compared to Rs. 121.49 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 360.64 millions from 300.89 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3583.44 | 3285.20 | 9.08 | 6511.16 | 6237.67 | 4.38 | 12639.74 | 9273.41 | 36.30 |
| Other Income | 42.92 | 31.41 | 36.64 | 79.13 | 74.45 | 6.29 | 161.44 | 94.03 | 71.69 |
| PBIDT | 360.64 | 300.89 | 19.86 | 590.17 | 533.91 | 10.54 | 955.07 | 674.91 | 41.51 |
| Interest | 78.85 | 79.86 | -1.26 | 157.51 | 147.27 | 6.95 | 311.80 | 258.24 | 20.74 |
| PBDT | 281.79 | 221.03 | 27.49 | 432.66 | 386.64 | 11.90 | 643.27 | 416.67 | 54.38 |
| Depreciation | 58.59 | 57.90 | 1.19 | 117.37 | 114.70 | 2.33 | 240.11 | 226.17 | 6.16 |
| PBT | 223.20 | 163.13 | 36.82 | 315.29 | 271.94 | 15.94 | 403.16 | 190.50 | 111.63 |
| TAX | 56.80 | 41.64 | 36.41 | 77.14 | 72.79 | 5.98 | 105.82 | 48.25 | 119.32 |
| Deferred Tax | 5.53 | 7.87 | -29.73 | 10.55 | 19.88 | -46.93 | 32.60 | 42.14 | -22.64 |
| PAT | 166.40 | 121.49 | 36.97 | 238.15 | 199.15 | 19.58 | 297.34 | 142.25 | 109.03 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 10.06 | 9.16 | 9.88 | 9.06 | 8.56 | 5.90 | 7.56 | 7.28 | 3.82 |
