The September 2023 quarter revenue stood at Rs. 2589.60 millions, up 18.45% as compared to Rs. 2186.26 millions during the corresponding quarter last year.Net profit stood at Rs. 110.23 millions compared to Rs. 102.13 millions in the corresponding previous quarter,high by 7.93%.Operating Profit saw a handsome growth to 340.85 millions from 245.17 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2589.60 | 2186.26 | 18.45 | 5200.71 | 4056.68 | 28.20 | 8083.86 | 6850.67 | 18.00 |
| Other Income | 95.59 | 76.63 | 24.74 | 248.90 | 60.50 | 311.40 | 183.65 | 267.94 | -31.46 |
| PBIDT | 340.85 | 245.17 | 39.03 | 779.88 | 372.15 | 109.56 | 971.89 | 864.24 | 12.46 |
| Interest | 135.57 | 58.21 | 132.90 | 256.39 | 115.49 | 122.00 | 281.85 | 256.50 | 9.88 |
| PBDT | 205.28 | 186.96 | 9.80 | 523.49 | 256.66 | 103.96 | 690.04 | 607.74 | 13.54 |
| Depreciation | 49.52 | 47.45 | 4.36 | 96.69 | 93.96 | 2.91 | 187.30 | 204.53 | -8.42 |
| PBT | 155.76 | 139.51 | 11.65 | 426.80 | 162.70 | 162.32 | 502.74 | 403.21 | 24.68 |
| TAX | 45.53 | 37.38 | 21.80 | 124.03 | 54.03 | 129.56 | 152.90 | 145.00 | 5.45 |
| Deferred Tax | 4.58 | 1.82 | 151.65 | 19.46 | -14.96 | -230.08 | -14.75 | 6.53 | -325.88 |
| PAT | 110.23 | 102.13 | 7.93 | 302.77 | 108.67 | 178.61 | 349.84 | 258.21 | 35.49 |
| Equity | 257.64 | 257.53 | 0.04 | 257.64 | 257.53 | 0.04 | 257.60 | 257.51 | 0.03 |
| PBIDTM(%) | 13.16 | 11.21 | 17.37 | 15.00 | 9.17 | 63.46 | 12.02 | 12.62 | -4.70 |
