The September 2023 quarter revenue stood at Rs. 3059.85 millions, up 5.04% as compared to Rs. 2912.90 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 231.36 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 328.25 millions from 308.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3059.85 | 2912.90 | 5.04 | 6036.77 | 5844.17 | 3.30 | 11712.90 | 9038.37 | 29.59 |
| Other Income | 29.71 | 9.03 | 229.01 | 56.56 | 20.41 | 177.12 | 62.96 | 56.36 | 11.71 |
| PBIDT | 328.25 | 308.25 | 6.49 | 622.09 | 529.29 | 17.53 | 1188.71 | 585.17 | 103.14 |
| Interest | 2.46 | 0.74 | 232.43 | 4.93 | 1.67 | 195.21 | 9.43 | 3.83 | 146.21 |
| PBDT | 325.79 | 307.51 | 5.94 | 617.16 | 527.62 | 16.97 | 1179.28 | 581.34 | 102.86 |
| Depreciation | 15.15 | 10.63 | 42.52 | 28.58 | 21.16 | 35.07 | 45.11 | 37.26 | 21.07 |
| PBT | 310.64 | 296.88 | 4.63 | 588.58 | 506.46 | 16.21 | 1134.17 | 544.08 | 108.46 |
| TAX | 79.28 | 75.19 | 5.44 | 150.02 | 128.71 | 16.56 | 290.84 | 139.43 | 108.59 |
| Deferred Tax | 0.20 | -3.04 | -106.58 | 1.03 | -3.19 | -132.29 | -1.09 | -6.75 | -83.85 |
| PAT | 231.36 | 221.69 | 4.36 | 438.56 | 377.75 | 16.10 | 843.33 | 404.65 | 108.41 |
| Equity | 71.01 | 71.01 | 0.00 | 71.01 | 71.01 | 0.00 | 71.01 | 71.01 | 0.00 |
| PBIDTM(%) | 10.73 | 10.58 | 1.37 | 10.31 | 9.06 | 13.78 | 10.15 | 6.47 | 56.75 |