The September 2023 quarter revenue stood at Rs. 3379.63 millions, up 16.03% as compared to Rs. 2912.82 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2023 reported a huge growth of 71.66% to Rs. 100.56 millions from Rs. 58.58 millions.OP of the company witnessed a marginal growth to 447.29 millions from 358.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3379.63 | 2912.82 | 16.03 | 6500.22 | 5758.27 | 12.88 | 12148.67 | 10042.80 | 20.97 |
| Other Income | 8.50 | 6.00 | 41.67 | 17.19 | 14.38 | 19.54 | 32.20 | 35.25 | -8.65 |
| PBIDT | 447.29 | 358.48 | 24.77 | 829.20 | 714.75 | 16.01 | 1486.27 | 1190.18 | 24.88 |
| Interest | 209.62 | 174.57 | 20.08 | 413.19 | 338.93 | 21.91 | 709.09 | 641.19 | 10.59 |
| PBDT | 237.67 | 183.91 | 29.23 | 416.01 | 375.82 | 10.69 | 777.18 | 548.99 | 41.57 |
| Depreciation | 82.70 | 93.77 | -11.81 | 160.75 | 199.76 | -19.53 | 349.64 | 440.33 | -20.60 |
| PBT | 154.97 | 90.14 | 71.92 | 255.26 | 176.06 | 44.98 | 427.54 | 108.66 | 293.47 |
| TAX | 54.41 | 31.56 | 72.40 | 89.99 | 61.47 | 46.40 | 149.96 | 37.47 | 300.21 |
| Deferred Tax | 26.00 | 14.88 | 74.73 | 44.06 | 29.78 | 47.95 | 72.85 | 18.38 | 296.35 |
| PAT | 100.56 | 58.58 | 71.66 | 165.27 | 114.59 | 44.23 | 277.58 | 71.19 | 289.91 |
| Equity | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 |
| PBIDTM(%) | 13.23 | 12.31 | 7.54 | 12.76 | 12.41 | 2.77 | 12.23 | 11.85 | 3.23 |
