An increase of about 161.84% to Rs. 4864.60 millions in the total revenue was observed for the quarter ended September 2023. The total revenue was pegged at Rs. 1857.87 millions during the similar quarter previous year.Handsome Net Profit growth of 97.54% reported above the corresponding previous quarter figure of Rs. 714.27 millions to Rs. 361.58 millions.OP of the company witnessed a marginal growth to 1039.31 millions from 513.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4864.60 | 1857.87 | 161.84 | 8325.32 | 3312.71 | 151.31 | 9666.21 | 9991.68 | -3.26 |
| Other Income | 283.08 | 190.12 | 48.90 | 589.49 | 337.73 | 74.54 | 743.04 | 1543.62 | -51.86 |
| PBIDT | 1039.31 | 513.92 | 102.23 | 1820.60 | 887.13 | 105.22 | 1927.48 | 3126.15 | -38.34 |
| Interest | 39.83 | 13.01 | 206.15 | 82.07 | 27.33 | 200.29 | 106.58 | 63.83 | 66.97 |
| PBDT | 999.48 | 500.91 | 99.53 | 1738.53 | 859.80 | 102.20 | 1820.90 | 3062.32 | -40.54 |
| Depreciation | 18.59 | 17.62 | 5.51 | 36.82 | 35.24 | 4.48 | 72.37 | 70.80 | 2.22 |
| PBT | 980.89 | 483.29 | 102.96 | 1701.71 | 824.56 | 106.38 | 1748.53 | 2991.52 | -41.55 |
| TAX | 266.62 | 121.71 | 119.06 | 448.73 | 244.29 | 83.69 | 467.29 | 596.43 | -21.65 |
| Deferred Tax | 42.55 | -19.18 | -321.85 | 142.15 | 3.08 | 4515.26 | 17.42 | 5.24 | 232.44 |
| PAT | 714.27 | 361.58 | 97.54 | 1252.98 | 580.27 | 115.93 | 1281.24 | 2395.09 | -46.51 |
| Equity | 215.24 | 219.92 | -2.13 | 215.24 | 220.00 | -2.16 | 215.24 | 220.00 | -2.16 |
| PBIDTM(%) | 21.36 | 27.66 | -22.76 | 21.87 | 26.78 | -18.34 | 19.94 | 31.29 | -36.27 |
