The revenue zoomed 11.06% to Rs. 2801.79 millions for the quarter ended September 2023 as compared to Rs. 2522.81 millions during the corresponding quarter last year.The Company has registered profit of Rs. 283.45 millions for the quarter ended September 2023, a growth of 6.44% over Rs. 266.29 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 878.73 millions from 890.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2801.79 | 2522.81 | 11.06 | 6223.87 | 5549.63 | 12.15 | 13555.65 | 11724.05 | 15.62 |
| Other Income | 259.30 | 135.13 | 91.89 | 439.36 | 196.53 | 123.56 | 481.25 | 211.34 | 127.71 |
| PBIDT | 878.73 | 890.43 | -1.31 | 2117.95 | 2200.84 | -3.77 | 4559.56 | 4269.89 | 6.78 |
| Interest | 101.15 | 87.70 | 15.34 | 195.39 | 178.08 | 9.72 | 375.41 | 287.58 | 30.54 |
| PBDT | 777.58 | 802.73 | -3.13 | 1922.56 | 2022.76 | -4.95 | 4184.15 | 3982.31 | 5.07 |
| Depreciation | 420.96 | 412.83 | 1.97 | 836.09 | 818.42 | 2.16 | 1649.81 | 1509.38 | 9.30 |
| PBT | 356.62 | 389.90 | -8.54 | 1086.47 | 1204.34 | -9.79 | 2534.34 | 2472.93 | 2.48 |
| TAX | 73.17 | 123.61 | -40.81 | 229.30 | 309.49 | -25.91 | 647.41 | 759.81 | -14.79 |
| Deferred Tax | 14.12 | 55.92 | -74.75 | 43.36 | 99.12 | -56.26 | 209.91 | 323.10 | -35.03 |
| PAT | 283.45 | 266.29 | 6.44 | 857.17 | 894.85 | -4.21 | 1886.93 | 1713.12 | 10.15 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 31.36 | 35.30 | -11.14 | 34.03 | 39.66 | -14.19 | 33.64 | 36.42 | -7.64 |
