The Revenue for the quarter ended September 2023 of Rs. 969.01 millions grew by 21.86 % from Rs. 795.18 millions.Net profit for the quarter ended September 2023 increased significantly by 76.36% to Rs. 190.42 millions from Rs. 107.97 millions.Operating profit for the quarter ended September 2023 rose to 335.76 millions as compared to 205.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 969.01 | 795.18 | 21.86 | 1814.31 | 1635.38 | 10.94 | 3377.80 | 2966.59 | 13.86 |
| Other Income | 0.06 | 5.30 | -98.87 | 0.10 | 5.34 | -98.13 | 3.66 | 9.08 | -59.69 |
| PBIDT | 335.76 | 205.70 | 63.23 | 591.92 | 382.27 | 54.84 | 864.28 | 461.15 | 87.42 |
| Interest | 64.69 | 45.34 | 42.68 | 103.14 | 100.14 | 3.00 | 206.34 | 218.69 | -5.65 |
| PBDT | 271.07 | 160.36 | 69.04 | 488.78 | 282.13 | 73.25 | 657.94 | 242.46 | 171.36 |
| Depreciation | 22.40 | 18.97 | 18.08 | 44.84 | 37.75 | 18.78 | 80.40 | 42.75 | 88.07 |
| PBT | 248.67 | 141.39 | 75.88 | 443.94 | 244.38 | 81.66 | 577.54 | 199.71 | 189.19 |
| TAX | 58.25 | 33.42 | 74.30 | 107.73 | 61.13 | 76.23 | 144.59 | 51.37 | 181.47 |
| Deferred Tax | 1.08 | 31.16 | -96.53 | -5.00 | 58.87 | -108.49 | 61.67 | 51.37 | 20.05 |
| PAT | 190.42 | 107.97 | 76.36 | 336.21 | 183.25 | 83.47 | 432.95 | 148.34 | 191.86 |
| Equity | 307.51 | 306.26 | 0.41 | 307.51 | 306.26 | 0.41 | 306.36 | 294.17 | 4.14 |
| PBIDTM(%) | 34.65 | 25.87 | 33.95 | 32.63 | 23.37 | 39.57 | 25.59 | 15.54 | 64.60 |
