The revenue zoomed 23.38% to Rs. 1713.15 millions for the quarter ended September 2023 as compared to Rs. 1388.49 millions during the corresponding quarter last year.A good growth in profit of 33.18% reported to Rs. 338.91 millions over Rs. 254.47 millions of corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 529.22 millions as compared to 408.66 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1713.15 | 1388.49 | 23.38 | 2803.07 | 2861.29 | -2.03 | 5983.40 | 6363.57 | -5.97 |
| Other Income | 106.14 | 142.31 | -25.42 | 171.41 | 328.65 | -47.84 | 507.66 | 326.28 | 55.59 |
| PBIDT | 529.22 | 408.66 | 29.50 | 705.00 | 786.47 | -10.36 | 1409.21 | 1418.26 | -0.64 |
| Interest | 11.78 | 18.39 | -35.94 | 24.87 | 38.81 | -35.92 | 100.57 | 43.24 | 132.59 |
| PBDT | 517.44 | 390.27 | 32.59 | 680.13 | 747.66 | -9.03 | 1308.64 | 1402.47 | -6.69 |
| Depreciation | 56.78 | 37.35 | 52.02 | 110.42 | 74.09 | 49.03 | 151.73 | 138.47 | 9.58 |
| PBT | 460.66 | 352.92 | 30.53 | 569.71 | 673.57 | -15.42 | 1156.91 | 1264.00 | -8.47 |
| TAX | 121.75 | 98.45 | 23.67 | 155.84 | 172.66 | -9.74 | 302.14 | 337.36 | -10.44 |
| Deferred Tax | 1.29 | 7.55 | -82.91 | 8.29 | -4.70 | -276.38 | -42.10 | 7.68 | -648.18 |
| PAT | 338.91 | 254.47 | 33.18 | 413.87 | 500.91 | -17.38 | 854.77 | 926.64 | -7.76 |
| Equity | 104.40 | 103.89 | 0.49 | 104.40 | 103.89 | 0.49 | 104.15 | 103.68 | 0.45 |
| PBIDTM(%) | 30.89 | 29.43 | 4.96 | 25.15 | 27.49 | -8.50 | 23.55 | 22.29 | 5.68 |
