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.Net profit declined -15.15% to Rs. 96.30 millions from Rs. 113.50 millions.Operating Profit saw a handsome growth to 255.30 millions from 236.30 millions in the quarter ended September 2023.
| | 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 |
