The revenue zoomed 10.55% to Rs. 2941.20 millions for the quarter ended September 2023 as compared to Rs. 2660.60 millions during the corresponding quarter last year.A slim rise of 15.64% was recorded in the Net profit for the quarter ended September 2023 to Rs. 953.00 millions From Rs. 824.10 millions.Operating profit for the quarter ended September 2023 decreased to 878.40 millions as compared to 924.60 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2941.20 | 2660.60 | 10.55 | 5831.90 | 5132.10 | 13.64 | 10529.30 | 8626.10 | 22.06 |
| Other Income | 482.30 | 548.40 | -12.05 | 788.30 | 865.30 | -8.90 | 1495.70 | 1341.00 | 11.54 |
| PBIDT | 878.40 | 924.60 | -5.00 | 1536.00 | 1560.70 | -1.58 | 2827.10 | 2495.00 | 13.31 |
| Interest | 208.10 | 281.00 | -25.94 | 441.10 | 560.10 | -21.25 | 1062.40 | 1295.80 | -18.01 |
| PBDT | 1285.80 | 1155.70 | 11.26 | 1710.40 | 1389.40 | 23.10 | 2247.60 | 1036.40 | 116.87 |
| Depreciation | 250.80 | 286.90 | -12.58 | 498.80 | 571.20 | -12.68 | 1158.80 | 1126.30 | 2.89 |
| PBT | 1035.00 | 868.80 | 19.13 | 1211.60 | 818.20 | 48.08 | 1088.80 | -89.90 | -1311.12 |
| TAX | 82.00 | 44.70 | 83.45 | 129.80 | 70.40 | 84.38 | 126.40 | 42.60 | 196.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 953.00 | 824.10 | 15.64 | 1081.80 | 747.80 | 44.66 | 962.40 | -132.50 | -826.34 |
| Equity | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 |
| PBIDTM(%) | 29.87 | 34.75 | -14.06 | 26.34 | 30.41 | -13.39 | 26.85 | 28.92 | -7.17 |
