The revenue zoomed 22.86% to Rs. 1083.10 millions for the quarter ended September 2023 as compared to Rs. 881.60 millions during the corresponding quarter last year.Net profit surges 60.52% to Rs. 337.90 millions from Rs. 210.50 millions in the quarter ended September 2023.The company reported a good operating profit of 516.00 millions compared to 320.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1083.10 | 881.60 | 22.86 | 1980.00 | 1565.40 | 26.49 | 4534.50 | 3108.50 | 45.87 |
| Other Income | 108.40 | 18.50 | 485.95 | 224.50 | 35.50 | 532.39 | 92.20 | 39.60 | 132.83 |
| PBIDT | 516.00 | 320.10 | 61.20 | 910.40 | 549.60 | 65.65 | 1810.30 | 1450.00 | 24.85 |
| Interest | 22.60 | 12.20 | 85.25 | 39.80 | 27.70 | 43.68 | 77.40 | 109.90 | -29.57 |
| PBDT | 493.40 | 307.90 | 60.25 | 870.60 | 521.90 | 66.81 | 1732.90 | 1340.10 | 29.31 |
| Depreciation | 30.70 | 21.30 | 44.13 | 59.10 | 41.10 | 43.80 | 84.50 | 66.30 | 27.45 |
| PBT | 462.70 | 286.60 | 61.44 | 811.50 | 480.80 | 68.78 | 1648.40 | 1273.80 | 29.41 |
| TAX | 124.80 | 76.10 | 63.99 | 215.30 | 127.90 | 68.33 | 408.40 | 334.10 | 22.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 337.90 | 210.50 | 60.52 | 596.20 | 352.90 | 68.94 | 1240.00 | 939.70 | 31.96 |
| Equity | 112.00 | 103.80 | 7.90 | 112.00 | 103.80 | 7.90 | 112.00 | 103.80 | 7.90 |
| PBIDTM(%) | 47.64 | 36.31 | 31.21 | 45.98 | 35.11 | 30.96 | 39.92 | 46.65 | -14.41 |
