A fair growth of 11.48% in the revenue at Rs. 2704.57 millions was reported in the September 2023 quarter as compared to Rs. 2426.07 millions during year-ago period.The Net Profit of the company registered a slight decline of -29.53% to Rs. 261.38 millions from Rs. 370.89 millions.The company reported a good operating profit of 447.56 millions compared to 369.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2704.57 | 2426.07 | 11.48 | 5474.77 | 4665.99 | 17.33 | 10733.34 | 9059.75 | 18.47 |
| Other Income | 29.74 | 31.90 | -6.77 | 64.96 | 36.77 | 76.67 | 100.67 | 108.93 | -7.58 |
| PBIDT | 447.56 | 369.62 | 21.09 | 960.10 | 727.25 | 32.02 | 1916.00 | 1468.77 | 30.45 |
| Interest | 4.69 | 2.65 | 76.98 | 8.91 | 6.90 | 29.13 | 13.76 | 13.30 | 3.46 |
| PBDT | 442.87 | 366.97 | 20.68 | 951.19 | 720.35 | 32.05 | 1902.24 | 1455.47 | 30.70 |
| Depreciation | 99.91 | 84.89 | 17.69 | 187.92 | 169.17 | 11.08 | 343.47 | 312.51 | 9.91 |
| PBT | 342.96 | 282.08 | 21.58 | 763.27 | 551.18 | 38.48 | 1558.77 | 1142.96 | 36.38 |
| TAX | 81.58 | -88.81 | -191.86 | 188.98 | -18.83 | -1103.61 | 239.38 | 302.48 | -20.86 |
| Deferred Tax | 39.54 | 2.10 | 1782.86 | 23.17 | -2.60 | -991.15 | -15.28 | 14.74 | -203.66 |
| PAT | 261.38 | 370.89 | -29.53 | 574.29 | 570.01 | 0.75 | 1319.39 | 840.48 | 56.98 |
| Equity | 476.08 | 475.69 | 0.08 | 476.08 | 475.69 | 0.08 | 475.88 | 475.69 | 0.04 |
| PBIDTM(%) | 16.55 | 15.24 | 8.62 | 17.54 | 15.59 | 12.51 | 17.85 | 16.21 | 10.11 |
