The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1709.80 millions.The Company has registered profit of Rs. 488.40 millions for the quarter ended September 2023, a growth of 5.46% over Rs. 463.10 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 750.10 millions compared to 679.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1709.80 | 1642.10 | 4.12 | 3331.20 | 3120.70 | 6.75 | 6951.80 | 5683.10 | 22.32 |
| Other Income | 129.70 | 115.20 | 12.59 | 301.40 | 213.00 | 41.50 | 533.10 | 334.10 | 59.56 |
| PBIDT | 750.10 | 679.00 | 10.47 | 1425.10 | 1292.20 | 10.28 | 2697.10 | 2195.20 | 22.86 |
| Interest | 3.60 | 12.90 | -72.09 | 18.50 | 26.70 | -30.71 | 57.10 | 45.10 | 26.61 |
| PBDT | 746.50 | 666.10 | 12.07 | 1406.60 | 1265.50 | 11.15 | 2640.00 | 2150.10 | 22.78 |
| Depreciation | 82.50 | 44.60 | 84.98 | 152.90 | 84.50 | 80.95 | 208.20 | 130.20 | 59.91 |
| PBT | 664.00 | 621.50 | 6.84 | 1253.70 | 1181.00 | 6.16 | 2431.80 | 2019.90 | 20.39 |
| TAX | 175.60 | 158.40 | 10.86 | 332.20 | 301.00 | 10.37 | 627.00 | 515.70 | 21.58 |
| Deferred Tax | 8.60 | -12.50 | -168.80 | 20.50 | -13.90 | -247.48 | 8.40 | 17.10 | -50.88 |
| PAT | 488.40 | 463.10 | 5.46 | 921.50 | 880.00 | 4.72 | 1804.80 | 1504.20 | 19.98 |
| Equity | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 |
| PBIDTM(%) | 43.87 | 41.35 | 6.10 | 42.78 | 41.41 | 3.32 | 38.80 | 38.63 | 0.44 |
