The revenue zoomed 5.64% to Rs. 1194.04 millions for the quarter ended September 2023 as compared to Rs. 1130.27 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 121.78 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.Operating profit surged to 240.54 millions from the corresponding previous quarter of 229.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1194.04 | 1130.27 | 5.64 | 2407.57 | 2273.13 | 5.91 | 4486.52 | 4296.67 | 4.42 |
| Other Income | 75.18 | 51.38 | 46.32 | 148.69 | 106.51 | 39.60 | 280.34 | 211.95 | 32.27 |
| PBIDT | 240.54 | 229.94 | 4.61 | 504.92 | 480.39 | 5.11 | 920.20 | 1069.92 | -13.99 |
| Interest | 12.96 | 14.98 | -13.48 | 26.28 | 30.42 | -13.61 | 58.82 | 53.13 | 10.71 |
| PBDT | 227.58 | 214.96 | 5.87 | 478.64 | 449.97 | 6.37 | 861.38 | 1016.79 | -15.28 |
| Depreciation | 65.58 | 74.12 | -11.52 | 134.89 | 148.13 | -8.94 | 289.33 | 263.24 | 9.91 |
| PBT | 162.00 | 140.84 | 15.02 | 343.75 | 301.84 | 13.88 | 572.05 | 753.55 | -24.09 |
| TAX | 40.22 | 20.18 | 99.31 | 83.91 | 52.37 | 60.23 | 94.79 | 183.72 | -48.41 |
| Deferred Tax | 1.79 | -21.86 | -108.19 | 2.14 | -32.67 | -106.55 | -35.67 | 0.85 | -4296.47 |
| PAT | 121.78 | 120.66 | 0.93 | 259.84 | 249.47 | 4.16 | 477.26 | 569.83 | -16.25 |
| Equity | 111.30 | 111.28 | 0.02 | 111.30 | 114.54 | -2.83 | 111.28 | 114.49 | -2.80 |
| PBIDTM(%) | 20.15 | 20.34 | -0.98 | 20.97 | 21.13 | -0.76 | 20.51 | 24.90 | -17.63 |
