The company witnessed a 13.48% growth in the revenue at Rs. 1959.07 millions for the quarter ended September 2023 as compared to Rs. 1726.38 millions during the year-ago period.Profit saw a slight increase of 12.27%to Rs. 292.91 millions from Rs. 260.89 millions.Operating profit surged to 444.98 millions from the corresponding previous quarter of 404.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1959.07 | 1726.38 | 13.48 | 3862.10 | 3248.70 | 18.88 | 6966.43 | 4555.19 | 52.93 |
| Other Income | 51.62 | 32.54 | 58.64 | 106.56 | 50.70 | 110.18 | 133.52 | 139.44 | -4.25 |
| PBIDT | 444.98 | 404.03 | 10.14 | 864.66 | 653.84 | 32.24 | 1586.21 | 704.45 | 125.17 |
| Interest | 4.57 | 4.70 | -2.77 | 9.39 | 10.36 | -9.36 | 20.78 | 30.82 | -32.58 |
| PBDT | 440.41 | 399.33 | 10.29 | 855.27 | 643.48 | 32.91 | 1565.43 | 673.63 | 132.39 |
| Depreciation | 54.67 | 48.01 | 13.87 | 104.81 | 94.58 | 10.82 | 194.17 | 133.89 | 45.02 |
| PBT | 385.74 | 351.32 | 9.80 | 750.46 | 548.90 | 36.72 | 1371.26 | 539.74 | 154.06 |
| TAX | 92.83 | 90.43 | 2.65 | 185.97 | 138.05 | 34.71 | 354.04 | 147.12 | 140.65 |
| Deferred Tax | -2.58 | 5.11 | -150.49 | -6.96 | -16.29 | -57.27 | -26.27 | 5.85 | -549.06 |
| PAT | 292.91 | 260.89 | 12.27 | 564.49 | 410.85 | 37.40 | 1017.22 | 392.62 | 159.09 |
| Equity | 273.00 | 272.57 | 0.16 | 273.00 | 272.57 | 0.16 | 272.57 | 280.53 | -2.84 |
| PBIDTM(%) | 22.71 | 23.40 | -2.95 | 22.39 | 20.13 | 11.24 | 22.77 | 15.46 | 47.23 |
