The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2617.30 millions.Net profit for the quarter ended September 2023 increased significantly by 57.05% to Rs. 231.80 millions from Rs. 147.60 millions.Operating Profit saw a handsome growth to 456.50 millions from 326.60 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2617.30 | 2608.00 | 0.36 | 5091.30 | 4963.50 | 2.57 | 10231.00 | 9124.40 | 12.13 |
| Other Income | 72.30 | 71.10 | 1.69 | 120.10 | 104.80 | 14.60 | 264.60 | 164.50 | 60.85 |
| PBIDT | 456.50 | 326.60 | 39.77 | 858.00 | 751.40 | 14.19 | 1788.20 | 1450.10 | 23.32 |
| Interest | 59.10 | 35.20 | 67.90 | 119.60 | 65.70 | 82.04 | 185.20 | 154.40 | 19.95 |
| PBDT | 397.40 | 291.40 | 36.38 | 914.30 | 685.70 | 33.34 | 1497.70 | 1256.40 | 19.21 |
| Depreciation | 92.60 | 90.90 | 1.87 | 183.80 | 175.10 | 4.97 | 359.70 | 326.20 | 10.27 |
| PBT | 304.80 | 200.50 | 52.02 | 730.50 | 510.60 | 43.07 | 1138.00 | 930.20 | 22.34 |
| TAX | 73.00 | 52.90 | 38.00 | 142.00 | 132.50 | 7.17 | 280.00 | 228.80 | 22.38 |
| Deferred Tax | -7.30 | 12.30 | -159.35 | 8.10 | 6.60 | 22.73 | -29.80 | 1.00 | -3080.00 |
| PAT | 231.80 | 147.60 | 57.05 | 588.50 | 378.10 | 55.65 | 858.00 | 701.40 | 22.33 |
| Equity | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 |
| PBIDTM(%) | 17.44 | 12.52 | 39.28 | 16.85 | 15.14 | 11.32 | 17.48 | 15.89 | 9.98 |
