The revenue for the September 2023 quarter is pegged at Rs. 34527.82 millions, about 13.92% up against Rs. 30309.19 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 140.97% to Rs. 494.86 millions from Rs. 205.36 millions in previous same quarter.Operating Profit saw a handsome growth to 841.51 millions from 436.43 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 34527.82 | 30309.19 | 13.92 | 67854.64 | 58632.19 | 15.73 | 121963.45 | 97584.98 | 24.98 |
| Other Income | 435.04 | 31.82 | 1267.19 | 579.06 | 58.52 | 889.51 | 707.62 | 1315.70 | -46.22 |
| PBIDT | 841.51 | 436.43 | 92.82 | 1458.18 | 1138.48 | 28.08 | 2646.61 | 3186.79 | -16.95 |
| Interest | 167.02 | 133.71 | 24.91 | 326.37 | 239.46 | 36.29 | 574.89 | 476.99 | 20.52 |
| PBDT | 531.45 | 302.72 | 75.56 | 1019.10 | 899.02 | 13.36 | 1988.68 | 2287.28 | -13.05 |
| Depreciation | 165.84 | 136.00 | 21.94 | 330.39 | 268.81 | 22.91 | 651.10 | 481.04 | 35.35 |
| PBT | 365.61 | 166.72 | 119.30 | 688.71 | 630.21 | 9.28 | 1337.58 | 1806.24 | -25.95 |
| TAX | -129.25 | -38.64 | 234.50 | -141.32 | -47.55 | 197.20 | 35.92 | 357.96 | -89.97 |
| Deferred Tax | -129.25 | -38.64 | 234.50 | -141.32 | -47.55 | 197.20 | -43.73 | 357.96 | -112.22 |
| PAT | 494.86 | 205.36 | 140.97 | 830.03 | 677.76 | 22.47 | 1301.66 | 1448.28 | -10.12 |
| Equity | 1484.20 | 1481.49 | 0.18 | 1484.20 | 1481.49 | 0.18 | 1482.29 | 1479.91 | 0.16 |
| PBIDTM(%) | 2.44 | 1.44 | 69.26 | 2.15 | 1.94 | 10.68 | 2.17 | 3.27 | -33.55 |
