A fair growth of 9.46% in the revenue at Rs. 598.00 millions was reported in the September 2023 quarter as compared to Rs. 546.30 millions during year-ago period.The Company has registered profit of Rs. 101.00 millions for the quarter ended September 2023, a growth of 11.85% over Rs. 90.30 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 173.80 millions compared to 157.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 598.00 | 546.30 | 9.46 | 1045.20 | 961.10 | 8.75 | 2142.80 | 1800.00 | 19.04 |
| Other Income | 12.70 | 10.50 | 20.95 | 22.50 | 20.10 | 11.94 | 83.30 | 30.10 | 176.74 |
| PBIDT | 173.80 | 157.30 | 10.49 | 288.80 | 284.90 | 1.37 | 636.10 | 544.90 | 16.74 |
| Interest | 6.50 | 5.20 | 25.00 | 11.10 | 6.10 | 81.97 | 62.10 | 77.80 | -20.18 |
| PBDT | 167.30 | 152.10 | 9.99 | 277.70 | 278.80 | -0.39 | 574.00 | 467.10 | 22.89 |
| Depreciation | 31.80 | 26.70 | 19.10 | 60.50 | 52.70 | 14.80 | 106.80 | 103.20 | 3.49 |
| PBT | 135.50 | 125.40 | 8.05 | 217.20 | 226.10 | -3.94 | 467.20 | 363.90 | 28.39 |
| TAX | 34.50 | 35.10 | -1.71 | 54.20 | 60.50 | -10.41 | 107.90 | 94.80 | 13.82 |
| Deferred Tax | -4.80 | 0.60 | -900.00 | -4.70 | -0.20 | 2250.00 | -2.90 | -6.00 | -51.67 |
| PAT | 101.00 | 90.30 | 11.85 | 163.00 | 165.60 | -1.57 | 359.30 | 269.10 | 33.52 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 29.06 | 28.79 | 0.94 | 27.63 | 29.64 | -6.79 | 29.69 | 30.27 | -1.94 |
