The revenue zoomed 15.70% to Rs. 39307.10 millions for the quarter ended September 2023 as compared to Rs. 33971.90 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 rises by 52.64% to Rs. 9385.00 millions from Rs. 6148.60 millions.OP of the company witnessed a marginal growth to 13734.00 millions from 9570.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 39307.10 | 33971.90 | 15.70 | 78318.90 | 66451.30 | 17.86 | 140666.40 | 101228.60 | 38.96 |
| Other Income | 2759.60 | 1534.00 | 79.90 | 6111.20 | 2462.10 | 148.21 | 6398.40 | 4542.80 | 40.85 |
| PBIDT | 13734.00 | 9570.40 | 43.50 | 27212.40 | 18380.60 | 48.05 | 40333.40 | 25678.40 | 57.07 |
| Interest | 47.90 | 34.30 | 39.65 | 82.20 | 59.40 | 38.38 | 129.70 | 102.50 | 26.54 |
| PBDT | 13686.10 | 9536.10 | 43.52 | 27130.20 | 18321.20 | 48.08 | 40203.70 | 25575.90 | 57.19 |
| Depreciation | 1310.50 | 1250.50 | 4.80 | 2662.50 | 2392.60 | 11.28 | 5120.50 | 4455.20 | 14.93 |
| PBT | 12375.60 | 8285.60 | 49.36 | 24467.70 | 15928.60 | 53.61 | 35083.20 | 21120.70 | 66.11 |
| TAX | 2990.60 | 2137.00 | 39.94 | 5943.90 | 3978.30 | 49.41 | 8857.30 | 5258.50 | 68.44 |
| Deferred Tax | 359.80 | 271.60 | 32.47 | 967.30 | 125.70 | 669.53 | 771.80 | 48.10 | 1504.57 |
| PAT | 9385.00 | 6148.60 | 52.64 | 18523.80 | 11950.30 | 55.01 | 26225.90 | 15862.20 | 65.34 |
| Equity | 273.80 | 273.50 | 0.11 | 273.80 | 273.50 | 0.11 | 273.50 | 273.40 | 0.04 |
| PBIDTM(%) | 34.94 | 28.17 | 24.03 | 34.75 | 27.66 | 25.62 | 28.67 | 25.37 | 13.03 |