The revenue for the September 2023 quarter is pegged at Rs. 2065.17 millions, about 15.52% up against Rs. 1787.67 millions recorded during the year-ago period.The Company has registered profit of Rs. 278.62 millions for the quarter ended September 2023, a growth of 19.90% over Rs. 232.38 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 637.71 millions compared to 484.95 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202203 | 202103 | % Var |
| Sales | 2065.17 | 1787.67 | 15.52 | 9046.86 | 9973.18 | -9.29 | 6699.41 | 5013.00 | 33.64 |
| Other Income | 27.72 | 11.20 | 147.50 | 357.73 | 299.03 | 19.63 | 141.56 | 196.72 | -28.04 |
| PBIDT | 637.71 | 484.95 | 31.50 | 2889.04 | 3280.07 | -11.92 | 2337.56 | 1450.59 | 61.15 |
| Interest | 200.80 | 136.07 | 47.57 | 815.01 | 623.46 | 30.72 | 371.87 | 280.08 | 32.77 |
| PBDT | 436.91 | 348.88 | 25.23 | 2074.03 | 2656.61 | -21.93 | 1965.69 | 1170.51 | 67.93 |
| Depreciation | 74.14 | 40.73 | 82.03 | 244.62 | 220.33 | 11.02 | 144.00 | 118.15 | 21.88 |
| PBT | 362.77 | 308.15 | 17.73 | 1829.41 | 2436.28 | -24.91 | 1821.69 | 1052.36 | 73.11 |
| TAX | 84.15 | 75.77 | 11.06 | 369.84 | 516.12 | -28.34 | 375.59 | 302.93 | 23.99 |
| Deferred Tax | -43.51 | -38.53 | 12.92 | -85.27 | -3.26 | 2515.64 | 59.18 | 99.90 | -40.76 |
| PAT | 278.62 | 232.38 | 19.90 | 1459.57 | 1920.16 | -23.99 | 1446.10 | 749.43 | 92.96 |
| Equity | 209.40 | 209.40 | 0.00 | 221.01 | 226.27 | -2.32 | 226.27 | 226.27 | 0.00 |
| PBIDTM(%) | 30.88 | 27.13 | 13.83 | 31.93 | 32.89 | -2.90 | 34.89 | 28.94 | 20.58 |
