A fair growth of 14.65% in the revenue at Rs. 836.01 millions was reported in the September 2023 quarter as compared to Rs. 729.16 millions during year-ago period.Net profit stood at Rs. 155.11 millions compared to Rs. 144.18 millions in the corresponding previous quarter,high by 7.58%.The company reported a good operating profit of 224.83 millions compared to 207.03 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 836.01 | 729.16 | 14.65 | 1565.93 | 1342.61 | 16.63 | 2677.49 | 2000.25 | 33.86 |
| Other Income | 12.02 | 15.33 | -21.59 | 26.44 | 27.53 | -3.96 | 48.44 | 44.01 | 10.07 |
| PBIDT | 224.83 | 207.03 | 8.60 | 413.07 | 372.76 | 10.81 | 665.58 | 421.59 | 57.87 |
| Interest | 0.02 | 0.10 | -80.00 | 0.05 | 0.22 | -77.27 | 0.39 | 0.78 | -50.00 |
| PBDT | 224.81 | 206.93 | 8.64 | 413.02 | 372.54 | 10.87 | 665.19 | 420.81 | 58.07 |
| Depreciation | 15.92 | 11.46 | 38.92 | 28.50 | 22.89 | 24.51 | 44.11 | 41.27 | 6.88 |
| PBT | 208.89 | 195.47 | 6.87 | 384.52 | 349.65 | 9.97 | 621.08 | 379.54 | 63.64 |
| TAX | 53.78 | 51.29 | 4.85 | 100.37 | 88.72 | 13.13 | 159.99 | 102.27 | 56.44 |
| Deferred Tax | -1.38 | 1.53 | -190.20 | -1.19 | 0.69 | -272.46 | 0.12 | 6.26 | -98.08 |
| PAT | 155.11 | 144.18 | 7.58 | 284.15 | 260.93 | 8.90 | 461.09 | 277.27 | 66.30 |
| Equity | 548.09 | 274.04 | 100.00 | 548.09 | 274.04 | 100.00 | 274.04 | 274.04 | 0.00 |
| PBIDTM(%) | 26.89 | 28.39 | -5.28 | 26.38 | 27.76 | -4.99 | 24.86 | 21.08 | 17.94 |
