The revenue zoomed 19.87% to Rs. 3857.94 millions for the quarter ended September 2023 as compared to Rs. 3218.46 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 rises by 82.81% to Rs. 327.55 millions from Rs. 179.18 millions.Operating profit surged to 610.02 millions from the corresponding previous quarter of 404.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3857.94 | 3218.46 | 19.87 | 7326.70 | 6011.25 | 21.88 | 12643.17 | 9235.80 | 36.89 |
| Other Income | 26.71 | 25.90 | 3.13 | 68.90 | 44.29 | 55.57 | 116.13 | 105.96 | 9.60 |
| PBIDT | 610.02 | 404.00 | 51.00 | 1160.37 | 692.65 | 67.53 | 1640.19 | 1191.41 | 37.67 |
| Interest | 28.73 | 38.30 | -24.99 | 47.05 | 70.40 | -33.17 | 128.95 | 70.59 | 82.67 |
| PBDT | 581.29 | 365.70 | 58.95 | 1113.32 | 622.25 | 78.92 | 1511.24 | 1120.82 | 34.83 |
| Depreciation | 141.98 | 124.54 | 14.00 | 271.50 | 241.43 | 12.45 | 491.23 | 427.54 | 14.90 |
| PBT | 439.31 | 241.16 | 82.17 | 841.82 | 380.82 | 121.05 | 1020.01 | 693.28 | 47.13 |
| TAX | 111.76 | 61.98 | 80.32 | 214.42 | 97.75 | 119.36 | 257.48 | 158.35 | 62.60 |
| Deferred Tax | 1.44 | -2.61 | -155.17 | 1.20 | -3.18 | -137.74 | 3.09 | 4.41 | -29.93 |
| PAT | 327.55 | 179.18 | 82.81 | 627.40 | 283.07 | 121.64 | 762.53 | 534.93 | 42.55 |
| Equity | 588.17 | 588.15 | 0.00 | 588.17 | 588.15 | 0.00 | 588.17 | 588.15 | 0.00 |
| PBIDTM(%) | 15.81 | 12.55 | 25.97 | 15.84 | 11.52 | 37.45 | 12.97 | 12.90 | 0.57 |
