The Revenue for the quarter ended September 2023 of Rs. 5860.41 millions grew by 8.95 % from Rs. 5379.17 millions.The company almost doubled its revenue to Rs. 1002.45 millions from Rs. 486.08 millions in the quarter ended September 2023.OP of the company witnessed a marginal growth to 1675.53 millions from 975.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5860.41 | 5379.17 | 8.95 | 11402.37 | 10320.06 | 10.49 | 21277.14 | 17685.42 | 20.31 |
| Other Income | 158.78 | 102.25 | 55.29 | 352.73 | 155.11 | 127.41 | 389.69 | 198.37 | 96.45 |
| PBIDT | 1675.53 | 975.78 | 71.71 | 3034.50 | 1713.41 | 77.10 | 3601.13 | 3226.54 | 11.61 |
| Interest | 56.57 | 48.54 | 16.54 | 106.59 | 98.47 | 8.25 | 212.72 | 181.84 | 16.98 |
| PBDT | 1618.96 | 927.24 | 74.60 | 2927.91 | 1614.94 | 81.30 | 3388.41 | 3044.70 | 11.29 |
| Depreciation | 289.45 | 280.84 | 3.07 | 562.29 | 547.82 | 2.64 | 1120.11 | 1099.55 | 1.87 |
| PBT | 1329.51 | 646.40 | 105.68 | 2365.62 | 1067.12 | 121.68 | 2268.30 | 1945.15 | 16.61 |
| TAX | 327.06 | 160.32 | 104.00 | 575.75 | 271.07 | 112.40 | 587.55 | 520.74 | 12.83 |
| Deferred Tax | -35.72 | -17.61 | 102.84 | -78.04 | -57.39 | 35.98 | -100.61 | -63.53 | 58.37 |
| PAT | 1002.45 | 486.08 | 106.23 | 1789.87 | 796.05 | 124.84 | 1680.75 | 1424.41 | 18.00 |
| Equity | 1780.36 | 1771.26 | 0.51 | 1780.36 | 1771.26 | 0.51 | 1779.75 | 1770.57 | 0.52 |
| PBIDTM(%) | 28.59 | 18.14 | 57.61 | 26.61 | 16.60 | 60.29 | 16.92 | 18.24 | -7.23 |
