The company witnessed a 6.47% growth in the revenue at Rs. 871.20 millions for the quarter ended September 2023 as compared to Rs. 818.25 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 163.58 millions from Rs. 171.48 millions ,decline by -4.61%.Operating Profit reported a sharp decline to 270.18 millions from 273.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 871.20 | 818.25 | 6.47 | 1700.50 | 1553.54 | 9.46 | 2961.92 | 2678.85 | 10.57 |
| Other Income | 17.67 | 23.08 | -23.44 | 51.44 | 37.49 | 37.21 | 85.27 | 34.16 | 149.62 |
| PBIDT | 270.18 | 273.00 | -1.03 | 539.64 | 514.75 | 4.84 | 957.73 | 853.48 | 12.21 |
| Interest | 18.45 | 1.89 | 876.19 | 26.48 | 3.12 | 748.72 | 6.72 | 4.84 | 38.84 |
| PBDT | 251.73 | 271.11 | -7.15 | 513.16 | 511.63 | 0.30 | 951.01 | 848.64 | 12.06 |
| Depreciation | 43.62 | 39.10 | 11.56 | 86.83 | 77.92 | 11.43 | 164.05 | 154.13 | 6.44 |
| PBT | 208.11 | 232.01 | -10.30 | 426.33 | 433.71 | -1.70 | 786.96 | 694.51 | 13.31 |
| TAX | 44.53 | 60.53 | -26.43 | 99.91 | 110.36 | -9.47 | 199.10 | 175.90 | 13.19 |
| Deferred Tax | -3.39 | -5.83 | -41.85 | -17.03 | -11.64 | 46.31 | 3.62 | -4.22 | -185.78 |
| PAT | 163.58 | 171.48 | -4.61 | 326.42 | 323.35 | 0.95 | 587.86 | 518.61 | 13.35 |
| Equity | 310.38 | 304.38 | 1.97 | 310.38 | 304.38 | 1.97 | 304.38 | 304.38 | 0.00 |
| PBIDTM(%) | 31.01 | 33.36 | -7.05 | 31.73 | 33.13 | -4.22 | 32.33 | 31.86 | 1.49 |
