A fair growth of 15.80% in the revenue at Rs. 3918.03 millions was reported in the September 2023 quarter as compared to Rs. 3383.30 millions during year-ago period.A slim rise of 12.37% was recorded in the Net profit for the quarter ended September 2023 to Rs. 196.89 millions From Rs. 175.22 millions.OP of the company witnessed a marginal growth to 371.65 millions from 329.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3918.03 | 3383.30 | 15.80 | 6989.03 | 7529.45 | -7.18 | 13311.46 | 10358.55 | 28.51 |
| Other Income | 38.79 | 9.44 | 310.91 | 50.16 | 18.57 | 170.11 | 47.27 | 56.86 | -16.87 |
| PBIDT | 371.65 | 329.85 | 12.67 | 640.03 | 541.46 | 18.20 | 983.07 | 821.71 | 19.64 |
| Interest | 55.04 | 49.78 | 10.57 | 106.59 | 102.56 | 3.93 | 208.73 | 191.26 | 9.13 |
| PBDT | 316.61 | 280.07 | 13.05 | 533.44 | 438.90 | 21.54 | 774.34 | 631.32 | 22.65 |
| Depreciation | 57.52 | 50.74 | 13.36 | 112.29 | 101.43 | 10.71 | 205.50 | 195.69 | 5.01 |
| PBT | 259.09 | 229.33 | 12.98 | 421.15 | 337.47 | 24.80 | 568.84 | 435.63 | 30.58 |
| TAX | 62.20 | 54.11 | 14.95 | 101.06 | 78.03 | 29.51 | 126.83 | 105.96 | 19.70 |
| Deferred Tax | -11.94 | 37.76 | -131.62 | -10.44 | 61.68 | -116.93 | 78.52 | 105.96 | -25.90 |
| PAT | 196.89 | 175.22 | 12.37 | 320.09 | 259.44 | 23.38 | 442.01 | 329.67 | 34.08 |
| Equity | 260.25 | 213.78 | 21.74 | 260.25 | 213.78 | 21.74 | 227.43 | 212.25 | 7.15 |
| PBIDTM(%) | 9.49 | 9.75 | -2.71 | 9.16 | 7.19 | 27.34 | 7.39 | 7.93 | -6.90 |
