The revenue for the September 2023 quarter is pegged at Rs. 5811.49 millions, about 5.98% up against Rs. 5483.81 millions recorded during the year-ago period.Net Profit for the quarter ended September 2023 zoomed to 112.13% from Rs. 261.09 millions to Rs. 553.84 millions.OP of the company witnessed a marginal growth to 905.11 millions from 499.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5811.49 | 5483.81 | 5.98 | 11698.26 | 11931.18 | -1.95 | 23099.79 | 20424.53 | 13.10 |
| Other Income | 172.68 | 135.30 | 27.63 | 275.00 | 218.42 | 25.90 | 731.12 | 623.97 | 17.17 |
| PBIDT | 905.11 | 499.92 | 81.05 | 1641.19 | 1172.31 | 40.00 | 2680.45 | 2226.81 | 20.37 |
| Interest | 23.63 | 16.19 | 45.95 | 64.48 | 42.99 | 49.99 | 98.17 | 58.00 | 69.26 |
| PBDT | 881.48 | 483.73 | 82.23 | 1576.71 | 1129.32 | 39.62 | 2582.28 | 2168.81 | 19.06 |
| Depreciation | 117.35 | 115.76 | 1.37 | 238.10 | 234.15 | 1.69 | 469.26 | 467.36 | 0.41 |
| PBT | 764.13 | 367.97 | 107.66 | 1338.61 | 895.17 | 49.54 | 2113.02 | 1701.45 | 24.19 |
| TAX | 210.29 | 106.88 | 96.75 | 331.18 | 218.70 | 51.43 | 574.43 | 473.38 | 21.35 |
| Deferred Tax | 1.27 | -1.41 | -190.07 | -38.61 | -35.64 | 8.33 | 44.75 | 16.50 | 171.21 |
| PAT | 553.84 | 261.09 | 112.13 | 1007.43 | 676.47 | 48.92 | 1538.59 | 1228.07 | 25.29 |
| Equity | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 |
| PBIDTM(%) | 15.57 | 9.12 | 70.84 | 14.03 | 9.83 | 42.78 | 11.60 | 10.90 | 6.43 |
