The revenue zoomed 20.22% to Rs. 2597.00 millions for the quarter ended September 2023 as compared to Rs. 2160.20 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 116.07% to Rs. 301.20 millions from Rs. 139.40 millions in the previous quarter.Operating Profit saw a handsome growth to 573.40 millions from 298.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2597.00 | 2160.20 | 20.22 | 4867.00 | 4414.10 | 10.26 | 8333.70 | 7873.30 | 5.85 |
| Other Income | 38.30 | 24.30 | 57.61 | 71.10 | 27.70 | 156.68 | 122.00 | 140.20 | -12.98 |
| PBIDT | 573.40 | 298.00 | 92.42 | 1038.30 | 583.30 | 78.00 | 1341.30 | 1313.30 | 2.13 |
| Interest | 22.10 | 13.80 | 60.14 | 44.80 | 24.80 | 80.65 | 45.60 | 29.90 | 52.51 |
| PBDT | 551.30 | 284.20 | 93.98 | 993.50 | 558.50 | 77.89 | 1295.70 | 1283.40 | 0.96 |
| Depreciation | 113.90 | 105.30 | 8.17 | 229.20 | 209.60 | 9.35 | 442.80 | 411.40 | 7.63 |
| PBT | 437.40 | 178.90 | 144.49 | 764.30 | 348.90 | 119.06 | 852.90 | 872.00 | -2.19 |
| TAX | 136.20 | 39.50 | 244.81 | 238.00 | 89.90 | 164.74 | 241.20 | 239.80 | 0.58 |
| Deferred Tax | -21.10 | -16.20 | 30.25 | -22.30 | -23.90 | -6.69 | 3.20 | -98.50 | -103.25 |
| PAT | 301.20 | 139.40 | 116.07 | 526.30 | 259.00 | 103.20 | 611.70 | 632.20 | -3.24 |
| Equity | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 |
| PBIDTM(%) | 22.08 | 13.80 | 60.05 | 21.33 | 13.21 | 61.44 | 16.09 | 16.68 | -3.51 |
