The revenue declined to Rs. 1124.05 millions for the quarter ended September 2023 as compared to Rs. 1178.75 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 143.63% to Rs. 1259.39 millions from Rs. 516.93 millions in previous same quarter.OP of the company witnessed a marginal growth to 1661.56 millions from 864.36 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1124.05 | 1178.75 | -4.64 | 2302.74 | 2300.99 | 0.08 | 4765.15 | 2835.89 | 68.03 |
| Other Income | 926.92 | 63.18 | 1367.11 | 986.12 | 464.70 | 112.21 | 639.13 | 894.38 | -28.54 |
| PBIDT | 1661.56 | 864.36 | 92.23 | 2542.66 | 2002.24 | 26.99 | 3842.62 | 2536.42 | 51.50 |
| Interest | 159.74 | 177.40 | -9.95 | 324.34 | 323.44 | 0.28 | 658.20 | 636.07 | 3.48 |
| PBDT | 1501.82 | 686.96 | 118.62 | 2218.32 | 1678.80 | 32.14 | 3668.82 | 4231.26 | -13.29 |
| Depreciation | 80.34 | 76.67 | 4.79 | 159.12 | 147.70 | 7.73 | 306.54 | 286.64 | 6.94 |
| PBT | 1421.48 | 610.29 | 132.92 | 2059.20 | 1531.10 | 34.49 | 3362.28 | 3944.62 | -14.76 |
| TAX | 162.09 | 93.36 | 73.62 | 287.97 | 181.96 | 58.26 | 458.25 | 245.86 | 86.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1259.39 | 516.93 | 143.63 | 1771.23 | 1349.14 | 31.29 | 2904.03 | 3698.76 | -21.49 |
| Equity | 357.30 | 357.14 | 0.04 | 357.30 | 357.14 | 0.04 | 357.22 | 357.04 | 0.05 |
| PBIDTM(%) | 147.82 | 73.33 | 101.58 | 110.42 | 87.02 | 26.89 | 80.64 | 89.44 | -9.84 |
