A fair growth of 16.46% in the revenue at Rs. 67663.22 millions was reported in the September 2023 quarter as compared to Rs. 58098.03 millions during year-ago period.The Net Profit of the company registered a slight decline of -9.59% to Rs. 15498.72 millions from Rs. 17142.80 millions.OP of the company witnessed a marginal growth to 67335.11 millions from 57763.27 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 67663.22 | 58098.03 | 16.46 | 134454.95 | 114372.39 | 17.56 | 238918.30 | 202992.64 | 17.70 |
| Other Income | 11.56 | 5.90 | 95.93 | 30.12 | 6.20 | 385.81 | 407.98 | 23.33 | 1648.74 |
| PBIDT | 67335.11 | 57763.27 | 16.57 | 133852.82 | 113810.50 | 17.61 | 237982.83 | 201789.62 | 17.94 |
| Interest | 51814.89 | 40585.40 | 27.67 | 102724.59 | 79981.78 | 28.43 | 174472.08 | 140747.82 | 23.96 |
| PBDT | 15520.22 | 17177.87 | -9.65 | 31128.23 | 33828.72 | -7.98 | 63510.75 | 61041.80 | 4.04 |
| Depreciation | 21.50 | 35.07 | -38.69 | 63.77 | 70.12 | -9.06 | 140.62 | 140.25 | 0.26 |
| PBT | 15498.72 | 17142.80 | -9.59 | 31064.46 | 33758.60 | -7.98 | 63370.13 | 60901.55 | 4.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.19 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15498.72 | 17142.80 | -9.59 | 31064.46 | 33758.60 | -7.98 | 63370.13 | 60898.36 | 4.06 |
| Equity | 130685.06 | 130685.06 | 0.00 | 130685.06 | 130685.06 | 0.00 | 130685.06 | 130685.06 | 0.00 |
| PBIDTM(%) | 99.52 | 99.42 | 0.09 | 99.55 | 99.51 | 0.04 | 99.61 | 99.41 | 0.20 |
