The Revenue for the quarter ended September 2023 of Rs. 1453.27 millions grew by 10.31 % from Rs. 1317.39 millions.A slim rise of 18.22% was recorded in the Net profit for the quarter ended September 2023 to Rs. 20.37 millions From Rs. 17.23 millions.OP of the company witnessed a marginal growth to 114.98 millions from 98.44 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1453.27 | 1317.39 | 10.31 | 2805.91 | 2549.08 | 10.08 | 5262.55 | 4379.92 | 20.15 |
| Other Income | 26.11 | 3.51 | 643.87 | 32.33 | 7.67 | 321.51 | 13.92 | 12.28 | 13.36 |
| PBIDT | 114.98 | 98.44 | 16.80 | 220.56 | 193.74 | 13.84 | 409.27 | 394.41 | 3.77 |
| Interest | 67.23 | 54.75 | 22.79 | 129.04 | 106.86 | 20.76 | 234.93 | 235.16 | -0.10 |
| PBDT | 47.75 | 43.69 | 9.29 | 91.52 | 86.88 | 5.34 | 174.34 | 159.25 | 9.48 |
| Depreciation | 19.80 | 19.64 | 0.81 | 38.90 | 38.72 | 0.46 | 76.89 | 73.31 | 4.88 |
| PBT | 27.95 | 24.05 | 16.22 | 52.62 | 48.16 | 9.26 | 97.45 | 85.94 | 13.39 |
| TAX | 7.58 | 6.82 | 11.14 | 13.75 | 13.58 | 1.25 | 25.26 | 22.29 | 13.32 |
| Deferred Tax | -1.13 | -1.33 | -15.04 | -3.07 | -2.44 | 25.82 | -5.36 | -3.89 | 37.79 |
| PAT | 20.37 | 17.23 | 18.22 | 38.87 | 34.58 | 12.41 | 72.19 | 63.65 | 13.42 |
| Equity | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 |
| PBIDTM(%) | 7.91 | 7.47 | 5.88 | 7.86 | 7.60 | 3.42 | 7.78 | 9.00 | -13.64 |
