The sales for the September 2023 quarter moved up 30.70% to Rs. 5637.00 millions as compared to Rs. 4313.00 millions during the corresponding quarter last year.A comparatively good net profit growth of 27.25% to Rs. 481.00 millions was reported for the quarter ended September 2023 compared to Rs. 378.00 millions of previous same quarter.OP of the company witnessed a marginal growth to 787.00 millions from 647.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202212 | 202112 | % Var |
| Sales | 5637.00 | 4313.00 | 30.70 | 16446.00 | 12974.00 | 26.76 | 18220.00 | 14973.00 | 21.69 |
| Other Income | 84.00 | 106.00 | -20.75 | 298.00 | 367.00 | -18.80 | 454.00 | 364.00 | 24.73 |
| PBIDT | 787.00 | 647.00 | 21.64 | 2425.00 | 2066.00 | 17.38 | 2921.00 | 2458.00 | 18.84 |
| Interest | 20.00 | 13.00 | 53.85 | 37.00 | 36.00 | 2.78 | 61.00 | 50.00 | 22.00 |
| PBDT | 767.00 | 634.00 | 20.98 | 2388.00 | 2030.00 | 17.64 | 2860.00 | 2408.00 | 18.77 |
| Depreciation | 123.00 | 117.00 | 5.13 | 360.00 | 333.00 | 8.11 | 453.00 | 435.00 | 4.14 |
| PBT | 644.00 | 517.00 | 24.56 | 2028.00 | 1697.00 | 19.51 | 2407.00 | 1973.00 | 22.00 |
| TAX | 163.00 | 139.00 | 17.27 | 510.00 | 446.00 | 14.35 | 614.00 | 507.00 | 21.10 |
| Deferred Tax | -11.00 | 13.00 | -184.62 | -14.00 | 44.00 | -131.82 | 76.00 | -54.00 | -240.74 |
| PAT | 481.00 | 378.00 | 27.25 | 1518.00 | 1251.00 | 21.34 | 1793.00 | 1466.00 | 22.31 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 13.96 | 15.00 | -6.93 | 14.75 | 15.92 | -7.40 | 16.03 | 16.42 | -2.34 |
