The revenue zoomed 14.68% to Rs. 21046.20 millions for the quarter ended September 2023 as compared to Rs. 18352.10 millions during the corresponding quarter last year.The company has announced a 33.86% increase in its profits to Rs . 1558.80 millions for the quarter ended September 2023 compared to Rs. 1164.50 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 2537.20 millions from 1915.40 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 21046.20 | 18352.10 | 14.68 | 39634.10 | 35061.50 | 13.04 | 70573.70 | 56349.80 | 25.24 |
| Other Income | 55.90 | 107.20 | -47.85 | 191.40 | 184.10 | 3.97 | 222.90 | 300.20 | -25.75 |
| PBIDT | 2537.20 | 1915.40 | 32.46 | 4613.70 | 4020.30 | 14.76 | 8036.90 | 7602.90 | 5.71 |
| Interest | 73.60 | 58.50 | 25.81 | 150.80 | 127.10 | 18.65 | 278.20 | 285.20 | -2.45 |
| PBDT | 2463.60 | 1856.90 | 32.67 | 4462.90 | 3893.20 | 14.63 | 7758.70 | 6663.60 | 16.43 |
| Depreciation | 363.50 | 295.30 | 23.10 | 701.90 | 572.30 | 22.65 | 1236.60 | 1054.90 | 17.22 |
| PBT | 2100.10 | 1561.60 | 34.48 | 3761.00 | 3320.90 | 13.25 | 6522.10 | 5608.70 | 16.29 |
| TAX | 541.30 | 397.10 | 36.31 | 970.90 | 896.80 | 8.26 | 1651.70 | 1502.00 | 9.97 |
| Deferred Tax | -3.00 | -3.70 | -18.92 | -18.80 | 33.70 | -155.79 | -51.30 | -123.90 | -58.60 |
| PAT | 1558.80 | 1164.50 | 33.86 | 2790.10 | 2424.10 | 15.10 | 4870.40 | 4106.70 | 18.60 |
| Equity | 4421.10 | 4421.10 | 0.00 | 4421.10 | 4421.10 | 0.00 | 4421.10 | 3157.90 | 40.00 |
| PBIDTM(%) | 12.06 | 10.44 | 15.51 | 11.64 | 11.47 | 1.52 | 11.39 | 13.49 | -15.60 |
