A fair growth of 15.84% in the revenue at Rs. 3086.77 millions was reported in the September 2023 quarter as compared to Rs. 2664.57 millions during year-ago period.An average growth of 29.87% was recorded for the quarter ended September 2023 to Rs. 262.28 millions from Rs. 201.96 millions.Operating profit surged to 380.34 millions from the corresponding previous quarter of 287.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3086.77 | 2664.57 | 15.84 | 5720.30 | 6762.90 | -15.42 | 13873.46 | 9324.90 | 48.78 |
| Other Income | 24.02 | 26.27 | -8.56 | 38.16 | 27.02 | 41.23 | 114.77 | 38.70 | 196.56 |
| PBIDT | 380.34 | 287.08 | 32.49 | 781.04 | 617.07 | 26.57 | 1703.58 | 990.82 | 71.94 |
| Interest | 14.86 | 13.39 | 10.98 | 32.75 | 25.74 | 27.23 | 72.82 | 67.83 | 7.36 |
| PBDT | 365.48 | 273.69 | 33.54 | 748.29 | 591.33 | 26.54 | 1630.76 | 922.99 | 76.68 |
| Depreciation | 14.31 | 10.62 | 34.75 | 29.00 | 22.49 | 28.95 | 58.76 | 52.53 | 11.86 |
| PBT | 351.17 | 263.07 | 33.49 | 719.29 | 568.84 | 26.45 | 1572.00 | 870.46 | 80.59 |
| TAX | 88.89 | 61.11 | 45.46 | 182.32 | 144.17 | 26.46 | 395.33 | 220.68 | 79.14 |
| Deferred Tax | 0.46 | 0.43 | 6.98 | 1.27 | 0.99 | 28.28 | 0.33 | 1.58 | -79.11 |
| PAT | 262.28 | 201.96 | 29.87 | 536.97 | 424.67 | 26.44 | 1176.67 | 649.78 | 81.09 |
| Equity | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 12.32 | 10.77 | 14.36 | 13.65 | 9.12 | 49.64 | 12.28 | 10.63 | 15.57 |
