A fair growth of 15.02% in the revenue at Rs. 1526.72 millions was reported in the September 2023 quarter as compared to Rs. 1327.30 millions during year-ago period.The Company has registered profit of Rs. 140.31 millions for the quarter ended September 2023, a growth of 14.92% over Rs. 122.09 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2023 rose to 219.27 millions as compared to 186.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1526.72 | 1327.30 | 15.02 | 2974.58 | 2526.66 | 17.73 | 5130.83 | 4659.30 | 10.12 |
| Other Income | 32.40 | 26.11 | 24.09 | 58.64 | 54.69 | 7.22 | 99.65 | 67.06 | 48.60 |
| PBIDT | 219.27 | 186.70 | 17.45 | 416.94 | 353.20 | 18.05 | 702.07 | 596.01 | 17.80 |
| Interest | 2.85 | 1.15 | 147.83 | 5.22 | 4.65 | 12.26 | 7.86 | 14.17 | -44.53 |
| PBDT | 216.42 | 185.55 | 16.64 | 411.72 | 348.55 | 18.12 | 694.21 | 581.84 | 19.31 |
| Depreciation | 33.30 | 29.05 | 14.63 | 65.19 | 56.61 | 15.16 | 123.64 | 121.47 | 1.79 |
| PBT | 183.12 | 156.50 | 17.01 | 346.53 | 291.94 | 18.70 | 570.57 | 460.37 | 23.94 |
| TAX | 42.81 | 34.41 | 24.41 | 85.56 | 71.85 | 19.08 | 144.13 | 74.76 | 92.79 |
| Deferred Tax | -0.91 | -2.86 | -68.18 | 2.03 | -1.90 | -206.84 | 0.63 | -26.57 | -102.37 |
| PAT | 140.31 | 122.09 | 14.92 | 260.97 | 220.09 | 18.57 | 426.44 | 385.61 | 10.59 |
| Equity | 103.99 | 108.97 | -4.57 | 103.99 | 108.97 | -4.57 | 104.63 | 108.97 | -3.98 |
| PBIDTM(%) | 14.36 | 14.07 | 2.10 | 14.02 | 13.98 | 0.27 | 13.68 | 12.79 | 6.97 |
