A fair growth of 5.57% in the revenue at Rs. 1402.47 millions was reported in the September 2023 quarter as compared to Rs. 1328.42 millions during year-ago period.Profit after tax for the quarter ended September 2023 reported a huge growth of 76.94% to Rs. 156.45 millions from Rs. 88.42 millions.Operating profit for the quarter ended September 2023 rose to 363.51 millions as compared to 291.63 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1402.47 | 1328.42 | 5.57 | 2825.27 | 2583.65 | 9.35 | 5076.80 | 4061.88 | 24.99 |
| Other Income | 16.25 | 11.86 | 37.02 | 26.47 | 43.63 | -39.33 | 87.53 | 125.38 | -30.19 |
| PBIDT | 363.51 | 291.63 | 24.65 | 709.65 | 571.04 | 24.27 | 1185.62 | 1112.54 | 6.57 |
| Interest | 50.38 | 59.42 | -15.21 | 107.94 | 121.84 | -11.41 | 236.80 | 229.81 | 3.04 |
| PBDT | 313.13 | 232.21 | 34.85 | 601.71 | 449.20 | 33.95 | 948.82 | 882.73 | 7.49 |
| Depreciation | 93.84 | 111.60 | -15.91 | 184.30 | 219.64 | -16.09 | 334.08 | 430.46 | -22.39 |
| PBT | 219.29 | 120.61 | 81.82 | 417.41 | 229.56 | 81.83 | 614.74 | 452.27 | 35.92 |
| TAX | 62.84 | 32.19 | 95.22 | 116.53 | 60.56 | 92.42 | 173.26 | 123.00 | 40.86 |
| Deferred Tax | 52.91 | 32.19 | 64.37 | 51.87 | 59.89 | -13.39 | 125.87 | 112.72 | 11.67 |
| PAT | 156.45 | 88.42 | 76.94 | 300.88 | 169.00 | 78.04 | 441.48 | 329.27 | 34.08 |
| Equity | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 |
| PBIDTM(%) | 25.92 | 21.95 | 18.07 | 25.12 | 22.10 | 13.65 | 23.35 | 27.39 | -14.74 |
