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.Net profit showed a marginal rise at Rs. 590.60 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 1065.40 millions from 943.10 millions in the quarter ended September 2023.
| | 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 |
