The revenue zoomed 7.30% to Rs. 24270.00 millions for the quarter ended September 2023 as compared to Rs. 22619.32 millions during the corresponding quarter last year.The Profit for the quarter ended September 2023 of Rs. 1196.70 millions grew by 86.54% from Rs. 641.51 millions.OP of the company witnessed a marginal growth to 3280.16 millions from 2666.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 24270.00 | 22619.32 | 7.30 | 50354.46 | 48834.51 | 3.11 | 101195.28 | 90061.48 | 12.36 |
| Other Income | 345.00 | 53.54 | 544.38 | 530.25 | 252.06 | 110.37 | 646.46 | 340.28 | 89.98 |
| PBIDT | 3280.16 | 2666.81 | 23.00 | 6813.04 | 4919.46 | 38.49 | 10530.83 | 7876.63 | 33.70 |
| Interest | 1280.07 | 1233.70 | 3.76 | 2653.85 | 2499.16 | 6.19 | 5137.31 | 6048.19 | -15.06 |
| PBDT | 2363.90 | 1858.25 | 27.21 | 4523.00 | 3015.16 | 50.01 | 6678.33 | 2442.21 | 173.45 |
| Depreciation | 905.66 | 988.04 | -8.34 | 1832.95 | 1963.09 | -6.63 | 3880.98 | 3931.66 | -1.29 |
| PBT | 1458.24 | 870.21 | 67.57 | 2690.05 | 1052.07 | 155.69 | 2797.35 | -1489.45 | -287.81 |
| TAX | 261.54 | 228.70 | 14.36 | 659.70 | 212.53 | 210.40 | 579.61 | -629.71 | -192.04 |
| Deferred Tax | -265.08 | -52.92 | 400.91 | -455.88 | -42.84 | 964.15 | 430.71 | -710.95 | -160.58 |
| PAT | 1196.70 | 641.51 | 86.54 | 2030.35 | 839.54 | 141.84 | 2217.74 | -859.74 | -357.95 |
| Equity | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 |
| PBIDTM(%) | 13.52 | 11.79 | 14.63 | 13.53 | 10.07 | 34.31 | 10.41 | 8.75 | 18.99 |
