The revenue for the September 2023 quarter is pegged at Rs. 631.00 millions, about 17.99% up against Rs. 534.80 millions recorded during the year-ago period.Net profit surges 60.00% to Rs. 61.60 millions from Rs. 38.50 millions in the quarter ended September 2023.Operating profit for the quarter ended September 2023 rose to 92.40 millions as compared to 60.90 millions of corresponding quarter ended September 2022.
| | 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 |
