The revenue for the September 2023 quarter is pegged at Rs. 1632.70 millions, about 6.79% up against Rs. 1528.92 millions recorded during the year-ago period.Net Profit recorded in the quarter ended September 2023 rise to 28.93% to Rs. 348.25 millions compared to R. 270.10 millions in corresponding previous quarter.The company reported a good operating profit of 497.78 millions compared to 295.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202212 | 202112 | % Var |
| Sales | 1632.70 | 1528.92 | 6.79 | 5060.60 | 4800.77 | 5.41 | 6447.01 | 5221.31 | 23.47 |
| Other Income | 114.83 | 52.53 | 118.60 | 327.10 | 108.37 | 201.84 | 176.37 | 163.33 | 7.98 |
| PBIDT | 497.78 | 295.85 | 68.25 | 1437.04 | 950.03 | 51.26 | 1314.19 | 945.97 | 38.93 |
| Interest | 1.40 | 1.91 | -26.70 | 3.68 | 5.23 | -29.64 | 6.18 | 2.49 | 148.19 |
| PBDT | 496.38 | 378.26 | 31.23 | 1433.36 | 1029.12 | 39.28 | 1415.21 | 1034.91 | 36.75 |
| Depreciation | 29.96 | 30.76 | -2.60 | 88.21 | 92.60 | -4.74 | 123.91 | 121.13 | 2.30 |
| PBT | 466.42 | 347.50 | 34.22 | 1345.15 | 936.52 | 43.63 | 1291.30 | 913.78 | 41.31 |
| TAX | 118.17 | 77.40 | 52.67 | 342.18 | 223.56 | 53.06 | 313.50 | 244.96 | 27.98 |
| Deferred Tax | 22.74 | 9.33 | 143.73 | 58.74 | 8.66 | 578.29 | 22.22 | 31.29 | -28.99 |
| PAT | 348.25 | 270.10 | 28.93 | 1002.97 | 712.96 | 40.68 | 977.80 | 668.82 | 46.20 |
| Equity | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 |
| PBIDTM(%) | 30.49 | 19.35 | 57.56 | 28.40 | 19.79 | 43.50 | 20.38 | 18.12 | 12.51 |
