The revenue zoomed 8.81% to Rs. 2763.10 millions for the quarter ended September 2023 as compared to Rs. 2539.40 millions during the corresponding quarter last year.An average growth of 40.19% was recorded for the quarter ended September 2023 to Rs. 497.10 millions from Rs. 354.60 millions.Operating profit surged to 721.30 millions from the corresponding previous quarter of 523.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2763.10 | 2539.40 | 8.81 | 5808.40 | 5271.70 | 10.18 | 11507.90 | 9099.20 | 26.47 |
| Other Income | 64.70 | 66.20 | -2.27 | 121.40 | 103.10 | 17.75 | 192.80 | 134.70 | 43.13 |
| PBIDT | 721.30 | 523.70 | 37.73 | 1492.10 | 1001.10 | 49.05 | 2650.40 | 1650.10 | 60.62 |
| Interest | 5.90 | 5.20 | 13.46 | 9.90 | 10.90 | -9.17 | 24.10 | 25.50 | -5.49 |
| PBDT | 715.40 | 518.50 | 37.97 | 1482.20 | 990.20 | 49.69 | 2626.30 | 1624.60 | 61.66 |
| Depreciation | 45.90 | 39.80 | 15.33 | 89.40 | 78.10 | 14.47 | 163.30 | 141.00 | 15.82 |
| PBT | 669.50 | 478.70 | 39.86 | 1392.80 | 912.10 | 52.70 | 2463.00 | 1483.60 | 66.02 |
| TAX | 172.40 | 124.10 | 38.92 | 358.40 | 236.40 | 51.61 | 636.60 | 382.10 | 66.61 |
| Deferred Tax | -5.60 | -3.20 | 75.00 | -7.40 | -8.70 | -14.94 | -7.40 | 6.10 | -221.31 |
| PAT | 497.10 | 354.60 | 40.19 | 1034.40 | 675.70 | 53.09 | 1826.40 | 1101.50 | 65.81 |
| Equity | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 |
| PBIDTM(%) | 26.10 | 20.62 | 26.58 | 25.69 | 18.99 | 35.27 | 23.03 | 18.13 | 27.00 |
