A fair growth of 23.01% in the revenue at Rs. 804.27 millions was reported in the September 2023 quarter as compared to Rs. 653.84 millions during year-ago period.Net profit surges 66.01% to Rs. 75.57 millions from Rs. 45.52 millions in the quarter ended September 2023.Operating profit surged to 132.32 millions from the corresponding previous quarter of 101.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 804.27 | 653.84 | 23.01 | 1614.86 | 1482.01 | 8.96 | 3015.68 | 2326.31 | 29.63 |
| Other Income | 1.25 | 5.54 | -77.44 | 1.25 | 5.54 | -77.44 | 0.00 | 0.00 | 0.00 |
| PBIDT | 132.32 | 101.80 | 29.98 | 257.80 | 222.68 | 15.77 | 429.06 | 403.17 | 6.42 |
| Interest | 17.48 | 18.00 | -2.89 | 34.72 | 35.04 | -0.91 | 76.23 | 89.74 | -15.05 |
| PBDT | 114.84 | 83.80 | 37.04 | 223.08 | 187.64 | 18.89 | 352.83 | 313.43 | 12.57 |
| Depreciation | 13.66 | 22.63 | -39.64 | 26.68 | 44.78 | -40.42 | 70.99 | 85.83 | -17.29 |
| PBT | 101.18 | 61.17 | 65.41 | 196.40 | 142.86 | 37.48 | 281.84 | 227.60 | 23.83 |
| TAX | 25.61 | 15.65 | 63.64 | 50.67 | 37.06 | 36.72 | 69.24 | 59.37 | 16.62 |
| Deferred Tax | -1.00 | -1.96 | -48.98 | -1.59 | -3.31 | -51.96 | -2.87 | 46.89 | -106.12 |
| PAT | 75.57 | 45.52 | 66.01 | 145.73 | 105.80 | 37.74 | 212.60 | 168.23 | 26.37 |
| Equity | 171.30 | 85.65 | 100.00 | 171.30 | 85.65 | 100.00 | 85.65 | 85.65 | 0.00 |
| PBIDTM(%) | 16.45 | 15.57 | 5.67 | 15.96 | 15.03 | 6.25 | 14.23 | 17.33 | -17.91 |
