A decent increase of about 34.73% in the sales to Rs. 5092.10 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 3779.60 millions during the year-ago period.A meek growth of 3.69% was reported for the quarter ended September 2023 to Rs. 590.60 millions from Rs. 569.60 millions.Operating profit for the quarter ended September 2023 rose to 1065.40 millions as compared to 943.10 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5092.10 | 3779.60 | 34.73 | 9664.40 | 7056.40 | 36.96 | 15337.40 | 11164.70 | 37.37 |
| Other Income | 204.80 | 177.70 | 15.25 | 319.70 | 268.50 | 19.07 | 497.70 | 822.00 | -39.45 |
| PBIDT | 1065.40 | 943.10 | 12.97 | 2010.50 | 1591.40 | 26.34 | 3381.60 | 2327.00 | 45.32 |
| Interest | 207.20 | 120.70 | 71.67 | 363.60 | 230.50 | 57.74 | 518.10 | 440.20 | 17.70 |
| PBDT | 858.20 | 822.40 | 4.35 | 1646.90 | 1360.90 | 21.02 | 2863.50 | 1886.80 | 51.76 |
| Depreciation | 291.30 | 252.80 | 15.23 | 551.80 | 492.50 | 12.04 | 1040.20 | 987.20 | 5.37 |
| PBT | 566.90 | 569.60 | -0.47 | 1095.10 | 868.40 | 26.11 | 1823.30 | 899.60 | 102.68 |
| TAX | -23.70 | 0.00 | 0.00 | -23.70 | 0.00 | 0.00 | 90.40 | -2.20 | -4209.09 |
| Deferred Tax | -168.30 | -88.80 | 89.53 | -168.30 | -88.80 | 89.53 | -238.80 | -2.20 | 10754.55 |
| PAT | 590.60 | 569.60 | 3.69 | 1118.80 | 868.40 | 28.83 | 1732.90 | 901.80 | 92.16 |
| Equity | 4995.20 | 4995.20 | 0.00 | 4995.20 | 4995.20 | 0.00 | 4995.20 | 4995.20 | 0.00 |
| PBIDTM(%) | 20.92 | 24.95 | -16.15 | 20.80 | 22.55 | -7.76 | 22.05 | 20.84 | 5.78 |
