The September 2023 quarter revenue stood at Rs. 2430.96 millions, up 11.89% as compared to Rs. 2172.71 millions during the corresponding quarter last year.Modest increase of 16.25% in the Net Profit was reported from. 296.26 millions to Rs. 344.39 millions.The company reported a good operating profit of 549.26 millions compared to 411.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202212 | 202112 | % Var |
| Sales | 2430.96 | 2172.71 | 11.89 | 6965.92 | 5960.70 | 16.86 | 8138.90 | 5775.01 | 40.93 |
| Other Income | 7.56 | 9.36 | -19.23 | 693.08 | 54.88 | 1162.90 | 70.44 | 467.27 | -84.93 |
| PBIDT | 549.26 | 411.82 | 33.37 | 2111.97 | 1118.72 | 88.78 | 1578.96 | 1543.68 | 2.29 |
| Interest | 24.87 | 10.10 | 146.24 | 55.33 | 27.84 | 98.74 | 42.64 | 38.26 | 11.45 |
| PBDT | 524.39 | 401.72 | 30.54 | 2056.64 | 1090.88 | 88.53 | 1536.32 | 1505.42 | 2.05 |
| Depreciation | 60.77 | 48.14 | 26.24 | 180.15 | 138.59 | 29.99 | 195.83 | 146.49 | 33.68 |
| PBT | 463.62 | 353.58 | 31.12 | 1876.49 | 952.29 | 97.05 | 1340.49 | 1358.93 | -1.36 |
| TAX | 119.23 | 57.32 | 108.01 | 511.89 | 165.08 | 210.09 | 213.38 | 201.46 | 5.92 |
| Deferred Tax | -22.77 | -14.67 | 55.21 | -11.81 | -55.70 | -78.80 | -83.17 | -43.81 | 89.84 |
| PAT | 344.39 | 296.26 | 16.25 | 1364.60 | 787.21 | 73.35 | 1127.11 | 1157.47 | -2.62 |
| Equity | 118.30 | 118.31 | -0.01 | 118.31 | 118.31 | 0.00 | 118.31 | 118.31 | 0.00 |
| PBIDTM(%) | 22.59 | 18.95 | 19.21 | 30.32 | 18.77 | 61.54 | 19.40 | 26.73 | -27.42 |
