The revenue zoomed 9.41% to Rs. 1857.67 millions for the quarter ended September 2023 as compared to Rs. 1697.92 millions during the corresponding quarter last year.Net Profit witnessed a 102.26% growth almost the double from Rs. 79.14 millions to Rs. 160.07 millions of same quarter last year.Operating profit surged to 255.65 millions from the corresponding previous quarter of 150.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1857.67 | 1697.92 | 9.41 | 3878.91 | 3624.12 | 7.03 | 7251.10 | 5992.40 | 21.00 |
| Other Income | 160.30 | 110.63 | 44.90 | 306.43 | 209.25 | 46.44 | 483.32 | 163.31 | 195.95 |
| PBIDT | 255.65 | 150.53 | 69.83 | 502.20 | 286.76 | 75.13 | 796.82 | 381.69 | 108.76 |
| Interest | 7.31 | 7.96 | -8.17 | 15.91 | 35.05 | -54.61 | 52.39 | 32.38 | 61.80 |
| PBDT | 248.34 | 142.57 | 74.19 | 486.29 | 251.71 | 93.19 | 744.43 | 374.21 | 98.93 |
| Depreciation | 32.78 | 33.21 | -1.29 | 64.34 | 65.19 | -1.30 | 128.06 | 125.84 | 1.76 |
| PBT | 215.56 | 109.36 | 97.11 | 421.95 | 186.52 | 126.22 | 616.37 | 248.37 | 148.17 |
| TAX | 55.49 | 30.22 | 83.62 | 105.18 | 63.99 | 64.37 | 169.67 | 63.27 | 168.17 |
| Deferred Tax | -2.51 | -3.08 | -18.51 | -5.82 | 2.88 | -302.08 | -4.43 | -11.10 | -60.09 |
| PAT | 160.07 | 79.14 | 102.26 | 316.77 | 122.53 | 158.52 | 446.70 | 185.10 | 141.33 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 13.76 | 8.87 | 55.23 | 12.95 | 7.91 | 63.63 | 10.99 | 6.37 | 72.52 |
