The revenue zoomed 5.23% to Rs. 4302.03 millions for the quarter ended September 2023 as compared to Rs. 4088.20 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2023 of Rs. 266.16 millions grew by 135.19% from Rs. 113.17 millions.Operating profit for the quarter ended September 2023 rose to 903.71 millions as compared to 553.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4302.03 | 4088.20 | 5.23 | 8353.41 | 7789.36 | 7.24 | 15778.43 | 13914.66 | 13.39 |
| Other Income | 43.90 | 84.54 | -48.07 | 101.51 | 118.42 | -14.28 | 215.96 | 325.99 | -33.75 |
| PBIDT | 903.71 | 553.70 | 63.21 | 1500.14 | 1142.83 | 31.27 | 2030.51 | 2281.86 | -11.02 |
| Interest | 247.01 | 144.64 | 70.78 | 477.57 | 245.33 | 94.66 | 666.25 | 237.76 | 180.22 |
| PBDT | 656.70 | 409.06 | 60.54 | 1022.57 | 897.50 | 13.94 | 1364.26 | 2097.02 | -34.94 |
| Depreciation | 297.62 | 254.47 | 16.96 | 596.58 | 467.18 | 27.70 | 1051.55 | 730.44 | 43.96 |
| PBT | 359.08 | 154.59 | 132.28 | 425.99 | 430.32 | -1.01 | 312.71 | 1366.58 | -77.12 |
| TAX | 92.92 | 41.42 | 124.34 | 110.13 | 112.09 | -1.75 | 87.96 | 349.93 | -74.86 |
| Deferred Tax | 7.30 | 16.32 | -55.27 | 7.76 | 21.97 | -64.68 | 54.58 | 10.33 | 428.36 |
| PAT | 266.16 | 113.17 | 135.19 | 315.86 | 318.23 | -0.74 | 224.75 | 1016.65 | -77.89 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 21.01 | 13.54 | 55.10 | 17.96 | 14.67 | 22.40 | 12.87 | 16.40 | -21.53 |
