The Revenue for the quarter ended September 2023 of Rs. 608.74 millions grew by 22.83 % from Rs. 495.59 millions.Profit after tax for the quarter ended September 2023 reported a huge growth of 90.40% to Rs. 396.48 millions from Rs. 208.23 millions.The company reported a good operating profit of 534.25 millions compared to 282.94 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 608.74 | 495.59 | 22.83 | 1134.98 | 837.91 | 35.45 | 1867.81 | 1355.86 | 37.76 |
| Other Income | 35.97 | 11.43 | 214.70 | 56.25 | 21.74 | 158.74 | 53.56 | 32.09 | 66.91 |
| PBIDT | 534.25 | 282.94 | 88.82 | 904.74 | 517.75 | 74.74 | 1072.61 | 894.39 | 19.93 |
| Interest | 0.73 | 0.73 | 0.00 | 1.96 | 1.43 | 37.06 | 2.86 | 0.73 | 291.78 |
| PBDT | 533.52 | 282.21 | 89.05 | 902.78 | 516.32 | 74.85 | 1069.75 | 893.66 | 19.70 |
| Depreciation | 4.54 | 3.98 | 14.07 | 10.29 | 7.79 | 32.09 | 13.26 | 7.49 | 77.04 |
| PBT | 528.98 | 278.23 | 90.12 | 892.49 | 508.53 | 75.50 | 1056.49 | 886.17 | 19.22 |
| TAX | 132.50 | 70.00 | 89.29 | 225.00 | 128.50 | 75.10 | 291.27 | 240.61 | 21.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.47 | 1.55 | -194.84 |
| PAT | 396.48 | 208.23 | 90.40 | 667.49 | 380.03 | 75.64 | 765.22 | 645.56 | 18.54 |
| Equity | 128.43 | 129.69 | -0.97 | 128.43 | 129.69 | -0.97 | 128.43 | 129.69 | -0.97 |
| PBIDTM(%) | 87.76 | 57.09 | 53.72 | 79.71 | 61.79 | 29.01 | 57.43 | 65.96 | -12.94 |
