The revenue zoomed 17.99% to Rs. 631.00 millions for the quarter ended September 2023 as compared to Rs. 534.80 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 rises by 60.00% to Rs. 61.60 millions from Rs. 38.50 millions.The company reported a good operating profit of 92.40 millions compared to 60.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 631.00 | 534.80 | 17.99 | 1035.60 | 945.50 | 9.53 | 2018.90 | 1901.20 | 6.19 |
| Other Income | 2.00 | 1.50 | 33.33 | 4.60 | 2.70 | 70.37 | 2.50 | 8.30 | -69.88 |
| PBIDT | 92.40 | 60.90 | 51.72 | 128.70 | 102.70 | 25.32 | 209.20 | 213.30 | -1.92 |
| Interest | 0.40 | 1.00 | -60.00 | 0.80 | 1.30 | -38.46 | 2.30 | 1.50 | 53.33 |
| PBDT | 92.00 | 59.90 | 53.59 | 127.90 | 101.40 | 26.13 | 206.90 | 211.80 | -2.31 |
| Depreciation | 9.50 | 8.40 | 13.10 | 18.60 | 15.90 | 16.98 | 33.60 | 27.90 | 20.43 |
| PBT | 82.50 | 51.50 | 60.19 | 109.30 | 85.50 | 27.84 | 173.30 | 183.90 | -5.76 |
| TAX | 20.90 | 13.00 | 60.77 | 27.40 | 21.50 | 27.44 | 44.40 | 55.50 | -20.00 |
| Deferred Tax | 1.10 | 1.70 | -35.29 | 2.00 | 3.10 | -35.48 | 7.30 | 16.70 | -56.29 |
| PAT | 61.60 | 38.50 | 60.00 | 81.90 | 64.00 | 27.97 | 128.90 | 128.40 | 0.39 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.04 | 100.04 | 0.00 |
| PBIDTM(%) | 14.64 | 11.39 | 28.59 | 12.43 | 10.86 | 14.41 | 10.36 | 11.22 | -7.64 |
