The company witnessed a 13.58% growth in the revenue at Rs. 1682.40 millions for the quarter ended September 2023 as compared to Rs. 1481.20 millions during the year-ago period.A slender decline of -7.58% was recorded to Rs. 91.40 millions from Rs. 98.90 millions in the corresponding previous quarter.The company reported a good operating profit of 281.10 millions compared to 247.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1682.40 | 1481.20 | 13.58 | 3383.60 | 2960.20 | 14.30 | 6861.80 | 4872.50 | 40.83 |
| Other Income | 18.70 | 5.00 | 274.00 | 37.10 | 14.60 | 154.11 | 46.30 | 13.40 | 245.52 |
| PBIDT | 281.10 | 247.50 | 13.58 | 594.00 | 503.60 | 17.95 | 1162.50 | 879.30 | 32.21 |
| Interest | 107.50 | 68.60 | 56.71 | 213.60 | 129.50 | 64.94 | 289.40 | 190.80 | 51.68 |
| PBDT | 173.60 | 178.90 | -2.96 | 380.40 | 374.10 | 1.68 | 873.10 | 688.50 | 26.81 |
| Depreciation | 49.30 | 38.80 | 27.06 | 98.50 | 77.70 | 26.77 | 162.00 | 116.90 | 38.58 |
| PBT | 124.30 | 140.10 | -11.28 | 281.90 | 296.40 | -4.89 | 711.10 | 571.60 | 24.41 |
| TAX | 32.90 | 41.20 | -20.15 | 76.30 | 86.30 | -11.59 | 210.60 | 124.40 | 69.29 |
| Deferred Tax | 16.70 | 24.50 | -31.84 | 26.10 | 32.50 | -19.69 | 83.00 | 25.70 | 222.96 |
| PAT | 91.40 | 98.90 | -7.58 | 205.60 | 210.10 | -2.14 | 500.50 | 447.20 | 11.92 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 16.71 | 16.71 | -0.01 | 17.56 | 17.01 | 3.19 | 16.94 | 18.05 | -6.12 |
