A fair growth of 15.83% in the revenue at Rs. 1015.60 millions was reported in the September 2023 quarter as compared to Rs. 876.80 millions during year-ago period.Net profit for the quarter ended September 2023 increases to Rs. 102.00 millions from Rs. 98.60 millions.OP of the company witnessed a marginal growth to 251.80 millions from 228.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1015.60 | 876.80 | 15.83 | 1900.00 | 1659.10 | 14.52 | 3582.10 | 2712.13 | 32.08 |
| Other Income | 15.80 | 25.30 | -37.55 | 27.60 | 51.20 | -46.09 | 91.34 | 38.79 | 135.47 |
| PBIDT | 251.80 | 228.50 | 10.20 | 483.70 | 405.10 | 19.40 | 906.76 | 610.49 | 48.53 |
| Interest | 57.70 | 51.60 | 11.82 | 107.70 | 103.20 | 4.36 | 206.57 | 123.92 | 66.70 |
| PBDT | 194.10 | 176.90 | 9.72 | 376.00 | 301.90 | 24.54 | 700.19 | 486.57 | 43.90 |
| Depreciation | 57.90 | 45.40 | 27.53 | 123.30 | 89.60 | 37.61 | 186.91 | 157.04 | 19.02 |
| PBT | 136.20 | 131.50 | 3.57 | 252.70 | 212.30 | 19.03 | 513.28 | 329.53 | 55.76 |
| TAX | 34.20 | 32.90 | 3.95 | 62.90 | 53.20 | 18.23 | 138.76 | 90.06 | 54.08 |
| Deferred Tax | 9.50 | 3.90 | 143.59 | 13.50 | 6.00 | 125.00 | 20.46 | 14.23 | 43.78 |
| PAT | 102.00 | 98.60 | 3.45 | 189.80 | 159.10 | 19.30 | 374.52 | 239.47 | 56.40 |
| Equity | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 |
| PBIDTM(%) | 24.79 | 26.06 | -4.86 | 25.46 | 24.42 | 4.26 | 25.31 | 22.51 | 12.46 |
