The revenue zoomed 23.34% to Rs. 1372.56 millions for the quarter ended September 2023 as compared to Rs. 1112.81 millions during the corresponding quarter last year.An average growth of 31.09% was recorded for the quarter ended September 2023 to Rs. 332.87 millions from Rs. 253.93 millions.Operating profit surged to 541.02 millions from the corresponding previous quarter of 417.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1372.56 | 1112.81 | 23.34 | 2435.73 | 2075.70 | 17.34 | 4195.19 | 4807.90 | -12.74 |
| Other Income | 17.13 | 1.62 | 957.41 | 79.60 | 3.70 | 2051.35 | 82.73 | 17.56 | 371.13 |
| PBIDT | 541.02 | 417.66 | 29.54 | 913.91 | 756.08 | 20.87 | 1465.15 | 2198.72 | -33.36 |
| Interest | 28.34 | 14.40 | 96.81 | 49.06 | 31.83 | 54.13 | 80.32 | 51.56 | 55.78 |
| PBDT | 512.68 | 403.26 | 27.13 | 864.85 | 724.25 | 19.41 | 1384.83 | 2147.16 | -35.50 |
| Depreciation | 68.91 | 70.37 | -2.07 | 138.07 | 135.49 | 1.90 | 276.99 | 236.10 | 17.32 |
| PBT | 443.77 | 332.89 | 33.31 | 726.78 | 588.76 | 23.44 | 1107.84 | 1911.06 | -42.03 |
| TAX | 110.90 | 78.96 | 40.45 | 183.21 | 144.96 | 26.39 | 212.26 | 481.25 | -55.89 |
| Deferred Tax | -1.69 | -4.78 | -64.64 | -4.52 | -7.58 | -40.37 | -13.01 | -8.13 | 60.02 |
| PAT | 332.87 | 253.93 | 31.09 | 543.57 | 443.80 | 22.48 | 895.58 | 1429.81 | -37.36 |
| Equity | 239.10 | 239.08 | 0.01 | 239.10 | 239.08 | 0.01 | 239.09 | 239.00 | 0.04 |
| PBIDTM(%) | 39.42 | 37.53 | 5.02 | 37.52 | 36.43 | 3.01 | 34.92 | 45.73 | -23.63 |
