The revenue zoomed 15.61% to Rs. 8694.55 millions for the quarter ended September 2023 as compared to Rs. 7520.69 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -4.58% to Rs. 616.68 millions from Rs. 646.31 millions.Operating Profit saw a handsome growth to 1400.61 millions from 1242.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8694.55 | 7520.69 | 15.61 | 21407.96 | 18177.49 | 17.77 | 44185.36 | 36151.95 | 22.22 |
| Other Income | 16.93 | 34.31 | -50.66 | 54.78 | 67.29 | -18.59 | 180.58 | 78.06 | 131.33 |
| PBIDT | 1400.61 | 1242.00 | 12.77 | 3486.31 | 2899.65 | 20.23 | 7283.61 | 5925.49 | 22.92 |
| Interest | 215.98 | 138.42 | 56.03 | 388.67 | 282.41 | 37.63 | 632.77 | 528.49 | 19.73 |
| PBDT | 1184.63 | 1103.58 | 7.34 | 3097.64 | 2617.24 | 18.36 | 6650.84 | 5397.00 | 23.23 |
| Depreciation | 353.95 | 241.15 | 46.78 | 664.49 | 442.50 | 50.17 | 963.48 | 850.64 | 13.27 |
| PBT | 830.68 | 862.43 | -3.68 | 2433.15 | 2174.74 | 11.88 | 5687.36 | 4546.36 | 25.10 |
| TAX | 214.00 | 216.12 | -0.98 | 632.67 | 552.09 | 14.60 | 1473.53 | 1158.76 | 27.16 |
| Deferred Tax | -25.69 | -7.91 | 224.78 | -52.46 | -12.70 | 313.07 | -93.45 | -13.63 | 585.62 |
| PAT | 616.68 | 646.31 | -4.58 | 1800.48 | 1622.65 | 10.96 | 4213.83 | 3387.60 | 24.39 |
| Equity | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 |
| PBIDTM(%) | 16.11 | 16.51 | -2.45 | 16.29 | 15.95 | 2.09 | 16.48 | 16.39 | 0.57 |
