The company witnessed a 20.21% growth in the revenue at Rs. 2046.73 millions for the quarter ended September 2023 as compared to Rs. 1702.59 millions during the year-ago period.Net profit declined -22.22% to Rs. 312.89 millions from Rs. 402.29 millions.Operating Profit reported a sharp decline to 532.30 millions from 548.05 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2046.73 | 1702.59 | 20.21 | 3867.14 | 3294.11 | 17.40 | 6552.04 | 6582.89 | -0.47 |
| Other Income | 159.31 | 210.34 | -24.26 | 485.54 | 404.66 | 19.99 | 604.82 | 422.51 | 43.15 |
| PBIDT | 532.30 | 548.05 | -2.87 | 1126.11 | 858.44 | 31.18 | 1523.85 | 1559.66 | -2.30 |
| Interest | 2.31 | 12.91 | -82.11 | 4.93 | 21.08 | -76.61 | 36.13 | 37.95 | -4.80 |
| PBDT | 529.99 | 535.14 | -0.96 | 1121.18 | 837.36 | 33.89 | 1487.72 | 1521.71 | -2.23 |
| Depreciation | 84.98 | 45.30 | 87.59 | 132.22 | 90.48 | 46.13 | 167.37 | 176.63 | -5.24 |
| PBT | 445.01 | 489.84 | -9.15 | 988.96 | 746.88 | 32.41 | 1320.35 | 1345.08 | -1.84 |
| TAX | 132.12 | 87.55 | 50.91 | 234.16 | 152.53 | 53.52 | 291.69 | 305.20 | -4.43 |
| Deferred Tax | 15.36 | 1.88 | 717.02 | 42.30 | 0.94 | 4400.00 | -1.71 | 5.04 | -133.93 |
| PAT | 312.89 | 402.29 | -22.22 | 754.80 | 594.35 | 27.00 | 1028.66 | 1039.88 | -1.08 |
| Equity | 453.16 | 404.23 | 12.10 | 453.16 | 409.31 | 10.71 | 453.16 | 409.31 | 10.71 |
| PBIDTM(%) | 26.01 | 32.19 | -19.20 | 29.12 | 26.06 | 11.74 | 23.26 | 23.69 | -1.84 |
