The company witnessed a 10.94% growth in the revenue at Rs. 1559.88 millions for the quarter ended September 2023 as compared to Rs. 1406.12 millions during the year-ago period.The Company has registered profit of Rs. 276.54 millions for the quarter ended September 2023, a growth of 16.62% over Rs. 237.12 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 398.42 millions from the corresponding previous quarter of 345.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1559.88 | 1406.12 | 10.94 | 2916.07 | 2640.83 | 10.42 | 5103.09 | 4720.79 | 8.10 |
| Other Income | 86.95 | 56.85 | 52.95 | 163.86 | 121.80 | 34.53 | 224.84 | 99.98 | 124.88 |
| PBIDT | 398.42 | 345.93 | 15.17 | 682.48 | 580.00 | 17.67 | 1116.50 | 1054.68 | 5.86 |
| Interest | 3.94 | 1.39 | 183.45 | 8.09 | 5.50 | 47.09 | 20.29 | 14.51 | 39.83 |
| PBDT | 394.48 | 344.54 | 14.49 | 674.39 | 574.50 | 17.39 | 1096.21 | 1040.17 | 5.39 |
| Depreciation | 25.80 | 24.22 | 6.52 | 51.25 | 44.91 | 14.12 | 91.66 | 80.88 | 13.33 |
| PBT | 368.68 | 320.32 | 15.10 | 623.14 | 529.59 | 17.66 | 1004.55 | 959.29 | 4.72 |
| TAX | 92.14 | 83.20 | 10.75 | 156.47 | 142.34 | 9.93 | 275.56 | 265.74 | 3.70 |
| Deferred Tax | 6.04 | 1.65 | 266.06 | 15.27 | 1.39 | 998.56 | 15.86 | 7.20 | 120.28 |
| PAT | 276.54 | 237.12 | 16.62 | 466.67 | 387.25 | 20.51 | 728.99 | 693.55 | 5.11 |
| Equity | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 |
| PBIDTM(%) | 25.54 | 24.60 | 3.82 | 23.40 | 21.96 | 6.56 | 21.88 | 22.34 | -2.07 |
