The revenue zoomed 11.31% to Rs. 2862.76 millions for the quarter ended September 2023 as compared to Rs. 2571.82 millions during the corresponding quarter last year.Modest increase of 5.65% in the Net Profit was reported from. 267.42 millions to Rs. 282.52 millions.Operating Profit saw a handsome growth to 529.63 millions from 415.74 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2862.76 | 2571.82 | 11.31 | 5119.13 | 4550.00 | 12.51 | 9573.48 | 7504.14 | 27.58 |
| Other Income | 39.69 | 36.58 | 8.50 | 95.09 | 51.43 | 84.89 | 238.67 | 236.89 | 0.75 |
| PBIDT | 529.63 | 415.74 | 27.39 | 890.81 | 689.92 | 29.12 | 1456.53 | 1508.20 | -3.43 |
| Interest | 20.67 | 2.56 | 707.42 | 34.25 | 3.77 | 808.49 | 19.92 | 8.05 | 147.45 |
| PBDT | 508.96 | 413.18 | 23.18 | 856.56 | 736.96 | 16.23 | 1529.94 | 1388.03 | 10.22 |
| Depreciation | 133.48 | 62.36 | 114.05 | 267.18 | 124.42 | 114.74 | 309.05 | 271.35 | 13.89 |
| PBT | 375.48 | 350.82 | 7.03 | 589.38 | 612.54 | -3.78 | 1220.89 | 1116.68 | 9.33 |
| TAX | 92.96 | 83.40 | 11.46 | 154.08 | 147.39 | 4.54 | 279.65 | 341.92 | -18.21 |
| Deferred Tax | -15.61 | -10.95 | 42.56 | -18.23 | -7.69 | 137.06 | 3.44 | 59.17 | -94.19 |
| PAT | 282.52 | 267.42 | 5.65 | 435.30 | 465.15 | -6.42 | 941.24 | 774.76 | 21.49 |
| Equity | 114.54 | 114.33 | 0.18 | 114.54 | 114.33 | 0.18 | 114.41 | 114.16 | 0.22 |
| PBIDTM(%) | 18.50 | 16.17 | 14.45 | 17.40 | 15.16 | 14.76 | 15.21 | 20.10 | -24.30 |
