The company witnessed a 14.01% growth in the revenue at Rs. 1085.33 millions for the quarter ended September 2023 as compared to Rs. 951.99 millions during the year-ago period.The Company has registered profit of Rs. 828.70 millions for the quarter ended September 2023, a growth of 18.28% over Rs. 700.60 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1165.52 millions from the corresponding previous quarter of 975.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1085.33 | 951.99 | 14.01 | 2125.70 | 1935.51 | 9.83 | 4008.54 | 4255.49 | -5.80 |
| Other Income | 243.56 | 185.72 | 31.14 | 475.95 | 336.15 | 41.59 | 732.09 | 523.28 | 39.90 |
| PBIDT | 1165.52 | 975.08 | 19.53 | 2213.45 | 1935.64 | 14.35 | 4097.08 | 4179.06 | -1.96 |
| Interest | 7.02 | 5.18 | 35.52 | 14.01 | 10.64 | 31.67 | 24.56 | 19.75 | 24.35 |
| PBDT | 1158.50 | 969.90 | 19.45 | 2199.44 | 1925.00 | 14.26 | 4072.52 | 4159.31 | -2.09 |
| Depreciation | 50.60 | 45.68 | 10.77 | 100.60 | 87.61 | 14.83 | 185.91 | 163.25 | 13.88 |
| PBT | 1107.90 | 924.22 | 19.87 | 2098.84 | 1837.39 | 14.23 | 3886.61 | 3996.06 | -2.74 |
| TAX | 279.20 | 223.62 | 24.85 | 528.74 | 450.92 | 17.26 | 959.62 | 970.94 | -1.17 |
| Deferred Tax | 16.38 | 4.81 | 240.54 | 31.03 | 9.56 | 224.58 | -2.76 | -47.69 | -94.21 |
| PAT | 828.70 | 700.60 | 18.28 | 1570.10 | 1386.47 | 13.24 | 2926.99 | 3025.12 | -3.24 |
| Equity | 890.87 | 897.85 | -0.78 | 890.87 | 897.85 | -0.78 | 890.87 | 897.79 | -0.77 |
| PBIDTM(%) | 107.39 | 102.43 | 4.85 | 104.13 | 100.01 | 4.12 | 102.21 | 98.20 | 4.08 |
