The company witnessed a 9.63% growth in the revenue at Rs. 3031.40 millions for the quarter ended September 2023 as compared to Rs. 2765.10 millions during the year-ago period.The Company has registered profit of Rs. 384.10 millions for the quarter ended September 2023, a growth of 20.37% over Rs. 319.10 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 555.50 millions compared to 458.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3031.40 | 2765.10 | 9.63 | 6013.90 | 5199.80 | 15.66 | 10908.00 | 8963.00 | 21.70 |
| Other Income | 11.50 | 18.80 | -38.83 | 36.70 | 33.80 | 8.58 | 78.00 | 46.80 | 66.67 |
| PBIDT | 555.50 | 458.30 | 21.21 | 1158.60 | 831.70 | 39.31 | 1944.80 | 1251.80 | 55.36 |
| Interest | 1.00 | 0.50 | 100.00 | 1.90 | 1.10 | 72.73 | 3.10 | 2.90 | 6.90 |
| PBDT | 554.50 | 457.80 | 21.12 | 1156.70 | 830.60 | 39.26 | 1941.70 | 1248.90 | 55.47 |
| Depreciation | 34.00 | 28.50 | 19.30 | 67.40 | 57.90 | 16.41 | 118.80 | 113.30 | 4.85 |
| PBT | 520.50 | 429.30 | 21.24 | 1089.30 | 772.70 | 40.97 | 1822.90 | 1135.60 | 60.52 |
| TAX | 136.40 | 110.20 | 23.77 | 281.40 | 197.60 | 42.41 | 466.10 | 292.50 | 59.35 |
| Deferred Tax | 1.80 | 1.30 | 38.46 | 1.90 | 3.70 | -48.65 | 4.00 | -4.20 | -195.24 |
| PAT | 384.10 | 319.10 | 20.37 | 807.90 | 575.10 | 40.48 | 1356.80 | 843.10 | 60.93 |
| Equity | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 |
| PBIDTM(%) | 18.32 | 16.57 | 10.56 | 19.27 | 15.99 | 20.45 | 17.83 | 13.97 | 27.66 |
