The revenue zoomed 20.47% to Rs. 391.90 millions for the quarter ended September 2023 as compared to Rs. 325.30 millions during the corresponding quarter last year.Profit saw a slight increase of 6.92%to Rs. 94.20 millions from Rs. 88.10 millions.Operating profit for the quarter ended September 2023 rose to 135.80 millions as compared to 123.60 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 391.90 | 325.30 | 20.47 | 673.10 | 626.80 | 7.39 | 1179.40 | 771.80 | 52.81 |
| Other Income | 29.40 | 21.30 | 38.03 | 63.50 | 42.40 | 49.76 | 115.70 | 76.70 | 50.85 |
| PBIDT | 135.80 | 123.60 | 9.87 | 219.70 | 251.60 | -12.68 | 430.80 | 149.30 | 188.55 |
| Interest | 1.10 | 1.20 | -8.33 | 2.00 | 1.30 | 53.85 | 4.30 | 0.90 | 377.78 |
| PBDT | 134.70 | 122.40 | 10.05 | 217.70 | 250.30 | -13.02 | 426.50 | 148.40 | 187.40 |
| Depreciation | 8.00 | 6.50 | 23.08 | 14.90 | 11.80 | 26.27 | 24.10 | 22.50 | 7.11 |
| PBT | 126.70 | 115.90 | 9.32 | 202.80 | 238.50 | -14.97 | 402.40 | 125.90 | 219.62 |
| TAX | 32.50 | 27.80 | 16.91 | 58.20 | 59.60 | -2.35 | 93.90 | 26.60 | 253.01 |
| Deferred Tax | 32.50 | -4.70 | -791.49 | 53.10 | -11.40 | -565.79 | 49.60 | -34.20 | -245.03 |
| PAT | 94.20 | 88.10 | 6.92 | 144.60 | 178.90 | -19.17 | 308.50 | 99.30 | 210.67 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 34.65 | 38.00 | -8.80 | 32.64 | 40.14 | -18.69 | 36.53 | 19.34 | 88.83 |
