A fair growth of 18.15% in the revenue at Rs. 1265.79 millions was reported in the September 2023 quarter as compared to Rs. 1071.33 millions during year-ago period.An average growth of 35.03% was recorded for the quarter ended September 2023 to Rs. 18.08 millions from Rs. 13.39 millions.OP of the company witnessed a marginal growth to 35.63 millions from 22.43 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1265.79 | 1071.33 | 18.15 | 2586.78 | 2155.73 | 20.00 | 4465.92 | 3240.26 | 37.83 |
| Other Income | 4.27 | 0.97 | 340.21 | 5.65 | 1.84 | 207.07 | 6.13 | 8.90 | -31.12 |
| PBIDT | 35.63 | 22.43 | 58.85 | 63.03 | 44.23 | 42.51 | 108.33 | 79.86 | 35.65 |
| Interest | 11.07 | 4.09 | 170.66 | 17.62 | 8.09 | 117.80 | 21.98 | 9.08 | 142.07 |
| PBDT | 24.56 | 18.34 | 33.91 | 45.41 | 36.14 | 25.65 | 86.35 | 70.78 | 22.00 |
| Depreciation | 0.41 | 0.44 | -6.82 | 0.82 | 0.64 | 28.13 | 1.52 | 1.65 | -7.88 |
| PBT | 24.15 | 17.90 | 34.92 | 44.59 | 35.50 | 25.61 | 84.83 | 69.13 | 22.71 |
| TAX | 6.07 | 4.51 | 34.59 | 11.21 | 8.94 | 25.39 | 23.49 | 17.81 | 31.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | -0.19 | -94.74 |
| PAT | 18.08 | 13.39 | 35.03 | 33.38 | 26.56 | 25.68 | 61.34 | 51.32 | 19.52 |
| Equity | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 |
| PBIDTM(%) | 2.81 | 2.09 | 34.44 | 2.44 | 2.05 | 18.76 | 2.43 | 2.46 | -1.58 |
