The company witnessed a 10.45% growth in the revenue at Rs. 232577.00 millions for the quarter ended September 2023 as compared to Rs. 210575.00 millions during the year-ago period.A big decline of -57.13% was reported for the quarter ended September 2023 to Rs. 2930.00 millions from Rs. 6835.00 millions of corresponding previous quarter.The company reported a good operating profit of 128985.00 millions compared to 113903.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 232577.00 | 210575.00 | 10.45 | 459084.00 | 412850.00 | 11.20 | 847201.00 | 707950.00 | 19.67 |
| Other Income | 4273.00 | 4979.00 | -14.18 | 6121.00 | 21572.00 | -71.63 | 26338.00 | 6040.00 | 336.06 |
| PBIDT | 128985.00 | 113903.00 | 13.24 | 252187.00 | 232510.00 | 8.46 | 464325.00 | 353045.00 | 31.52 |
| Interest | 37414.00 | 39537.00 | -5.37 | 71938.00 | 78946.00 | -8.88 | 145318.00 | 132208.00 | 9.92 |
| PBDT | 79708.00 | 74366.00 | 7.18 | 168386.00 | 153564.00 | 9.65 | 276243.00 | 200741.00 | 37.61 |
| Depreciation | 71126.00 | 65077.00 | 9.30 | 140435.00 | 129883.00 | 8.12 | 263550.00 | 243298.00 | 8.32 |
| PBT | 8582.00 | 9289.00 | -7.61 | 27951.00 | 23681.00 | 18.03 | 12693.00 | -42557.00 | -129.83 |
| TAX | 5652.00 | 2454.00 | 130.32 | 10452.00 | 5896.00 | 77.27 | 13589.00 | -3920.00 | -446.66 |
| Deferred Tax | 914.00 | 2454.00 | -62.75 | 5714.00 | 6074.00 | -5.93 | 13767.00 | -3920.00 | -451.20 |
| PAT | 2930.00 | 6835.00 | -57.13 | 17499.00 | 17785.00 | -1.61 | -896.00 | -38637.00 | -97.68 |
| Equity | 28577.00 | 28306.00 | 0.96 | 28577.00 | 28306.00 | 0.96 | 28366.00 | 27950.00 | 1.49 |
| PBIDTM(%) | 55.46 | 54.09 | 2.53 | 54.93 | 56.32 | -2.46 | 54.81 | 49.87 | 9.90 |
