The revenue zoomed 21.26% to Rs. 45846.30 millions for the quarter ended September 2023 as compared to Rs. 37809.00 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2023 zoomed to 159.14% from Rs. 1896.00 millions to Rs. 4913.30 millions.Operating profit for the quarter ended September 2023 rose to 9961.30 millions as compared to 6796.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 45846.30 | 37809.00 | 21.26 | 95837.00 | 79835.90 | 20.04 | 168374.90 | 143058.80 | 17.70 |
| Other Income | 1260.80 | 1565.90 | -19.48 | 2877.90 | 1350.10 | 113.16 | 4315.10 | 5373.40 | -19.70 |
| PBIDT | 9961.30 | 6796.20 | 46.57 | 20904.20 | 14768.60 | 41.54 | 33737.70 | 41851.80 | -19.39 |
| Interest | 681.30 | 675.60 | 0.84 | 1434.60 | 1248.90 | 14.87 | 2689.30 | 2177.80 | 23.49 |
| PBDT | 9280.00 | 6120.60 | 51.62 | 19469.60 | 13519.70 | 44.01 | 31048.40 | 39674.00 | -21.74 |
| Depreciation | 3314.80 | 3627.90 | -8.63 | 6399.50 | 6907.30 | -7.35 | 15462.00 | 10364.80 | 49.18 |
| PBT | 5965.20 | 2492.70 | 139.31 | 13070.10 | 6612.40 | 97.66 | 15586.40 | 29309.20 | -46.82 |
| TAX | 1051.90 | 596.70 | 76.29 | 2345.60 | 1560.90 | 50.27 | 2305.10 | 5543.00 | -58.41 |
| Deferred Tax | 67.20 | 290.70 | -76.88 | 153.00 | -281.60 | -154.33 | 1368.00 | 1161.20 | 17.81 |
| PAT | 4913.30 | 1896.00 | 159.14 | 10724.50 | 5051.50 | 112.30 | 13281.30 | 23766.20 | -44.12 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 17.29 | 14.10 | 22.61 | 21.81 | 18.50 | 17.91 | 15.80 | 23.19 | -31.88 |
