A fair growth of 13.46% in the revenue at Rs. 870.86 millions was reported in the September 2023 quarter as compared to Rs. 767.55 millions during year-ago period.Net Profit witnessed a 559.03% growth almost the double from Rs. 12.13 millions to Rs. 79.94 millions of same quarter last year.OP of the company witnessed a marginal growth to 142.29 millions from 53.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 870.86 | 767.55 | 13.46 | 1715.77 | 1458.81 | 17.61 | 3151.65 | 2343.95 | 34.46 |
| Other Income | 25.09 | 20.07 | 25.01 | 37.26 | 49.44 | -24.64 | 94.53 | 56.00 | 68.80 |
| PBIDT | 142.29 | 53.51 | 165.91 | 266.57 | 122.42 | 117.75 | 360.94 | 232.38 | 55.32 |
| Interest | 3.08 | 4.26 | -27.70 | 6.48 | 8.50 | -23.76 | 16.57 | 10.12 | 63.74 |
| PBDT | 139.21 | 49.25 | 182.66 | 260.09 | 113.92 | 128.31 | 344.37 | 222.26 | 54.94 |
| Depreciation | 32.04 | 31.77 | 0.85 | 63.99 | 61.95 | 3.29 | 127.03 | 92.10 | 37.93 |
| PBT | 107.17 | 17.48 | 513.10 | 196.10 | 51.97 | 277.33 | 217.34 | 130.16 | 66.98 |
| TAX | 27.23 | 5.35 | 408.97 | 49.83 | 11.31 | 340.58 | 54.42 | 36.92 | 47.40 |
| Deferred Tax | 1.86 | 1.18 | 57.63 | 1.47 | 2.40 | -38.75 | 4.72 | 9.33 | -49.41 |
| PAT | 79.94 | 12.13 | 559.03 | 146.27 | 40.66 | 259.74 | 162.92 | 93.24 | 74.73 |
| Equity | 224.28 | 221.53 | 1.24 | 224.28 | 221.53 | 1.24 | 223.05 | 220.21 | 1.29 |
| PBIDTM(%) | 16.34 | 6.97 | 134.37 | 15.54 | 8.39 | 85.14 | 11.45 | 9.91 | 15.52 |
