A fair growth of 7.60% in the revenue at Rs. 2752.59 millions was reported in the September 2023 quarter as compared to Rs. 2558.19 millions during year-ago period.Profit saw a slight increase of 24.93%to Rs. 92.02 millions from Rs. 73.66 millions.The company reported a good operating profit of 252.95 millions compared to 207.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2752.59 | 2558.19 | 7.60 | 5370.03 | 4651.65 | 15.44 | 10000.56 | 6909.00 | 44.75 |
| Other Income | 3.01 | 0.39 | 671.79 | 7.60 | 6.23 | 21.99 | 23.64 | 21.88 | 8.04 |
| PBIDT | 252.95 | 207.75 | 21.76 | 493.37 | 381.79 | 29.23 | 936.43 | 702.51 | 33.30 |
| Interest | 106.02 | 84.42 | 25.59 | 187.81 | 140.99 | 33.21 | 312.30 | 206.18 | 51.47 |
| PBDT | 146.93 | 123.33 | 19.14 | 305.56 | 240.80 | 26.89 | 624.13 | 496.33 | 25.75 |
| Depreciation | 22.91 | 19.21 | 19.26 | 45.18 | 37.90 | 19.21 | 79.50 | 70.97 | 12.02 |
| PBT | 124.02 | 104.12 | 19.11 | 260.38 | 202.90 | 28.33 | 544.63 | 425.36 | 28.04 |
| TAX | 32.00 | 30.46 | 5.06 | 67.03 | 55.74 | 20.25 | 137.24 | 107.23 | 27.99 |
| Deferred Tax | -1.78 | 0.62 | -387.10 | -1.02 | 1.33 | -176.69 | 1.44 | -2.39 | -160.25 |
| PAT | 92.02 | 73.66 | 24.93 | 193.35 | 147.16 | 31.39 | 407.39 | 318.13 | 28.06 |
| Equity | 315.71 | 315.71 | 0.00 | 315.71 | 315.71 | 0.00 | 315.71 | 285.71 | 10.50 |
| PBIDTM(%) | 9.19 | 8.12 | 13.16 | 9.19 | 8.21 | 11.94 | 9.36 | 10.17 | -7.91 |
