The revenue zoomed 20.62% to Rs. 3131.30 millions for the quarter ended September 2023 as compared to Rs. 2596.00 millions during the corresponding quarter last year.A slender decline of -15.15% was recorded to Rs. 96.30 millions from Rs. 113.50 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 255.30 millions as compared to 236.30 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3131.30 | 2596.00 | 20.62 | 9543.60 | 6981.10 | 36.71 | 13222.30 | 8991.10 | 47.06 |
| Other Income | 24.70 | 5.40 | 357.41 | 38.40 | 8.90 | 331.46 | 29.30 | 14.60 | 100.68 |
| PBIDT | 255.30 | 236.30 | 8.04 | 902.00 | 690.00 | 30.72 | 1359.10 | 845.10 | 60.82 |
| Interest | 64.40 | 45.40 | 41.85 | 154.70 | 119.10 | 29.89 | 295.00 | 253.20 | 16.51 |
| PBDT | 190.90 | 190.90 | 0.00 | 747.30 | 570.90 | 30.90 | 1064.10 | 591.90 | 79.78 |
| Depreciation | 67.70 | 46.70 | 44.97 | 130.80 | 91.40 | 43.11 | 204.20 | 160.60 | 27.15 |
| PBT | 123.20 | 144.20 | -14.56 | 616.50 | 479.50 | 28.57 | 859.90 | 431.30 | 99.37 |
| TAX | 26.90 | 30.70 | -12.38 | 146.00 | 101.10 | 44.41 | 218.50 | 78.60 | 177.99 |
| Deferred Tax | -4.10 | 0.40 | -1125.00 | -9.20 | 0.80 | -1250.00 | -12.50 | -44.80 | -72.10 |
| PAT | 96.30 | 113.50 | -15.15 | 470.50 | 378.40 | 24.34 | 641.40 | 352.70 | 81.85 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 |
| PBIDTM(%) | 8.15 | 9.10 | -10.43 | 9.45 | 9.88 | -4.37 | 8.48 | 7.76 | 9.16 |
