The company witnessed a 6.04% growth in the revenue at Rs. 48804.00 millions for the quarter ended September 2023 as compared to Rs. 46024.40 millions during the year-ago period.Net Profit witnessed a 113.29% growth almost the double from Rs. 625.20 millions to Rs. 1333.50 millions of same quarter last year.OP of the company witnessed a marginal growth to 1686.50 millions from 940.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 48804.00 | 46024.40 | 6.04 | 94500.50 | 86189.60 | 9.64 | 148874.40 | 156313.90 | -4.76 |
| Other Income | 500.70 | 26.90 | 1761.34 | 605.20 | 51.00 | 1086.67 | 221.30 | 62.30 | 255.22 |
| PBIDT | 1686.50 | 940.40 | 79.34 | 2912.30 | 2052.00 | 41.92 | 4642.20 | 6124.50 | -24.20 |
| Interest | 17.40 | 86.30 | -79.84 | 34.10 | 192.30 | -82.27 | 289.20 | 373.30 | -22.53 |
| PBDT | 1669.10 | 854.10 | 95.42 | 2878.20 | 1859.70 | 54.77 | 4853.00 | 5751.20 | -15.62 |
| Depreciation | 8.50 | 9.50 | -10.53 | 16.60 | 18.40 | -9.78 | 38.60 | 37.40 | 3.21 |
| PBT | 1660.60 | 844.60 | 96.61 | 2861.60 | 1841.30 | 55.41 | 4814.40 | 5713.80 | -15.74 |
| TAX | 327.10 | 219.40 | 49.09 | 629.80 | 476.50 | 32.17 | 1117.00 | 1465.70 | -23.79 |
| Deferred Tax | -36.70 | 8.30 | -542.17 | -17.80 | -155.60 | -88.56 | -65.10 | -64.30 | 1.24 |
| PAT | 1333.50 | 625.20 | 113.29 | 2231.80 | 1364.80 | 63.53 | 3697.40 | 4248.10 | -12.96 |
| Equity | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 |
| PBIDTM(%) | 3.46 | 2.04 | 69.12 | 3.08 | 2.38 | 29.44 | 3.12 | 3.92 | -20.42 |
