A fair growth of 5.23% in the revenue at Rs. 4302.03 millions was reported in the September 2023 quarter as compared to Rs. 4088.20 millions during year-ago period.The company almost doubled its revenue to Rs. 266.16 millions from Rs. 113.17 millions in the quarter ended September 2023.OP of the company witnessed a marginal growth to 903.71 millions from 553.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4302.03 | 4088.20 | 5.23 | 8353.41 | 7789.36 | 7.24 | 15778.43 | 13914.66 | 13.39 |
| Other Income | 43.90 | 84.54 | -48.07 | 101.51 | 118.42 | -14.28 | 215.96 | 325.99 | -33.75 |
| PBIDT | 903.71 | 553.70 | 63.21 | 1500.14 | 1142.83 | 31.27 | 2030.51 | 2281.86 | -11.02 |
| Interest | 247.01 | 144.64 | 70.78 | 477.57 | 245.33 | 94.66 | 666.25 | 237.76 | 180.22 |
| PBDT | 656.70 | 409.06 | 60.54 | 1022.57 | 897.50 | 13.94 | 1364.26 | 2097.02 | -34.94 |
| Depreciation | 297.62 | 254.47 | 16.96 | 596.58 | 467.18 | 27.70 | 1051.55 | 730.44 | 43.96 |
| PBT | 359.08 | 154.59 | 132.28 | 425.99 | 430.32 | -1.01 | 312.71 | 1366.58 | -77.12 |
| TAX | 92.92 | 41.42 | 124.34 | 110.13 | 112.09 | -1.75 | 87.96 | 349.93 | -74.86 |
| Deferred Tax | 7.30 | 16.32 | -55.27 | 7.76 | 21.97 | -64.68 | 54.58 | 10.33 | 428.36 |
| PAT | 266.16 | 113.17 | 135.19 | 315.86 | 318.23 | -0.74 | 224.75 | 1016.65 | -77.89 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 21.01 | 13.54 | 55.10 | 17.96 | 14.67 | 22.40 | 12.87 | 16.40 | -21.53 |
