Revenue showed a marginal decline at Rs. 1834.01 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Net profit stood at Rs. 116.37 millions compared to Rs. 97.80 millions in the corresponding previous quarter,high by 18.99%.Operating Profit saw a handsome growth to 280.23 millions from 237.06 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1834.01 | 1909.71 | -3.96 | 3366.81 | 3672.91 | -8.33 | 6644.34 | 5308.54 | 25.16 |
| Other Income | 6.50 | 6.57 | -1.07 | 13.13 | 12.97 | 1.23 | 34.62 | 46.36 | -25.32 |
| PBIDT | 280.23 | 237.06 | 18.21 | 448.27 | 378.30 | 18.50 | 661.01 | 479.65 | 37.81 |
| Interest | 99.55 | 83.27 | 19.55 | 189.96 | 153.05 | 24.12 | 344.54 | 227.29 | 51.59 |
| PBDT | 180.68 | 153.79 | 17.48 | 258.31 | 225.25 | 14.68 | 316.47 | 252.36 | 25.40 |
| Depreciation | 25.71 | 23.22 | 10.72 | 52.70 | 46.40 | 13.58 | 98.07 | 83.48 | 17.48 |
| PBT | 154.97 | 130.57 | 18.69 | 205.61 | 178.85 | 14.96 | 218.40 | 168.88 | 29.32 |
| TAX | 38.60 | 32.77 | 17.79 | 50.97 | 44.56 | 14.39 | 56.67 | 49.38 | 14.76 |
| Deferred Tax | 0.85 | 3.57 | -76.19 | 6.12 | 0.51 | 1100.00 | -2.78 | 16.61 | -116.74 |
| PAT | 116.37 | 97.80 | 18.99 | 154.64 | 134.29 | 15.15 | 161.73 | 119.50 | 35.34 |
| Equity | 122.09 | 122.07 | 0.02 | 122.09 | 122.07 | 0.02 | 122.07 | 122.07 | 0.00 |
| PBIDTM(%) | 15.28 | 12.41 | 23.09 | 13.31 | 10.30 | 29.27 | 9.95 | 9.04 | 10.11 |
