The revenue zoomed 7.64% to Rs. 1724.00 millions for the quarter ended September 2023 as compared to Rs. 1601.68 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2023 reported a huge growth of 64.73% to Rs. 198.61 millions from Rs. 120.57 millions.OP of the company witnessed a marginal growth to 342.61 millions from 259.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1724.00 | 1601.68 | 7.64 | 3432.92 | 3069.46 | 11.84 | 6263.44 | 5121.23 | 22.30 |
| Other Income | 48.82 | 36.31 | 34.45 | 122.62 | 52.11 | 135.31 | 334.85 | 195.26 | 71.49 |
| PBIDT | 342.61 | 259.30 | 32.13 | 692.93 | 517.36 | 33.94 | 1234.78 | 1130.63 | 9.21 |
| Interest | 10.68 | 7.80 | 36.92 | 20.58 | 14.43 | 42.62 | 37.21 | 25.94 | 43.45 |
| PBDT | 331.93 | 251.50 | 31.98 | 672.35 | 502.93 | 33.69 | 1197.57 | 1232.44 | -2.83 |
| Depreciation | 102.97 | 92.28 | 11.58 | 194.99 | 184.41 | 5.74 | 363.46 | 370.99 | -2.03 |
| PBT | 228.96 | 159.22 | 43.80 | 477.36 | 318.52 | 49.87 | 834.11 | 861.45 | -3.17 |
| TAX | 30.35 | 38.65 | -21.47 | 82.41 | 77.04 | 6.97 | 224.62 | 200.68 | 11.93 |
| Deferred Tax | -20.19 | 26.40 | -176.48 | -11.91 | 3.42 | -448.25 | -33.25 | -1.84 | 1707.07 |
| PAT | 198.61 | 120.57 | 64.73 | 394.95 | 241.48 | 63.55 | 609.49 | 660.77 | -7.76 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 19.87 | 16.19 | 22.75 | 20.18 | 16.86 | 19.76 | 19.71 | 22.08 | -10.70 |
