The September 2023 quarter revenue stood at Rs. 1607.50 millions, up 13.52% as compared to Rs. 1416.10 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2023 of Rs. 350.40 millions grew by 355.06% from Rs. 77.00 millions.The company reported a good operating profit of 471.20 millions compared to 147.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1607.50 | 1416.10 | 13.52 | 3072.20 | 2743.40 | 11.99 | 5358.00 | 3338.10 | 60.51 |
| Other Income | 268.90 | 104.20 | 158.06 | 480.00 | 384.80 | 24.74 | 952.20 | 402.10 | 136.81 |
| PBIDT | 471.20 | 147.50 | 219.46 | 795.30 | 484.70 | 64.08 | 1319.60 | 551.20 | 139.40 |
| Interest | 4.60 | 5.20 | -11.54 | 10.00 | 11.60 | -13.79 | 21.50 | 19.20 | 11.98 |
| PBDT | 466.60 | 142.30 | 227.90 | 785.30 | 473.10 | 65.99 | 1248.10 | 482.00 | 158.94 |
| Depreciation | 43.40 | 38.60 | 12.44 | 81.40 | 76.80 | 5.99 | 149.80 | 147.80 | 1.35 |
| PBT | 423.20 | 103.70 | 308.10 | 703.90 | 396.30 | 77.62 | 1098.30 | 334.20 | 228.64 |
| TAX | 72.80 | 26.70 | 172.66 | 125.90 | 57.20 | 120.10 | 200.00 | 56.60 | 253.36 |
| Deferred Tax | -19.10 | -7.10 | 169.01 | -28.30 | -30.40 | -6.91 | -24.70 | -25.80 | -4.26 |
| PAT | 350.40 | 77.00 | 355.06 | 578.00 | 339.10 | 70.45 | 898.30 | 277.60 | 223.60 |
| Equity | 626.20 | 621.80 | 0.71 | 626.20 | 630.40 | -0.67 | 624.40 | 628.70 | -0.68 |
| PBIDTM(%) | 29.31 | 10.42 | 181.42 | 25.89 | 17.67 | 46.52 | 24.63 | 16.51 | 49.15 |
