The revenue for the September 2023 quarter is pegged at Rs. 3696.20 millions, about 17.98% up against Rs. 3132.80 millions recorded during the year-ago period.Net Profit recorded in the quarter ended September 2023 rise to 36.97% to Rs. 341.20 millions compared to R. 249.10 millions in corresponding previous quarter.The company reported a good operating profit of 569.70 millions compared to 416.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3696.20 | 3132.80 | 17.98 | 7958.70 | 6061.50 | 31.30 | 12106.25 | 7049.31 | 71.74 |
| Other Income | 32.80 | 29.00 | 13.10 | 59.50 | 51.50 | 15.53 | 110.45 | 83.92 | 31.61 |
| PBIDT | 569.70 | 416.40 | 36.82 | 1309.20 | 855.60 | 53.02 | 1921.94 | 633.37 | 203.45 |
| Interest | 16.20 | 13.80 | 17.39 | 36.20 | 26.00 | 39.23 | 60.15 | 48.39 | 24.30 |
| PBDT | 553.50 | 402.60 | 37.48 | 1273.00 | 829.60 | 53.45 | 1861.79 | 492.18 | 278.27 |
| Depreciation | 102.60 | 69.80 | 46.99 | 214.40 | 133.60 | 60.48 | 289.95 | 194.48 | 49.09 |
| PBT | 450.90 | 332.80 | 35.49 | 1058.60 | 696.00 | 52.10 | 1571.84 | 297.70 | 427.99 |
| TAX | 109.70 | 83.70 | 31.06 | 258.70 | 172.50 | 49.97 | 382.42 | 67.65 | 465.29 |
| Deferred Tax | -4.70 | 13.80 | -134.06 | -9.00 | 22.40 | -140.18 | 32.95 | 40.72 | -19.08 |
| PAT | 341.20 | 249.10 | 36.97 | 799.90 | 523.50 | 52.80 | 1189.42 | 230.05 | 417.03 |
| Equity | 47.60 | 47.40 | 0.42 | 47.60 | 47.40 | 0.42 | 47.42 | 44.78 | 5.90 |
| PBIDTM(%) | 15.41 | 13.29 | 15.96 | 16.45 | 14.12 | 16.54 | 15.88 | 8.98 | 76.69 |
