The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 414.40 millions.The Net Profit of the company reported a remarkable increase of 129.13% to Rs. 29.10 millions from Rs. 12.70 millions in previous same quarter.OP of the company witnessed a marginal growth to 128.60 millions from 61.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 414.40 | 401.00 | 3.34 | 845.70 | 644.40 | 31.24 | 1458.50 | 1207.40 | 20.80 |
| Other Income | 0.50 | 9.90 | -94.95 | 7.70 | 21.30 | -63.85 | 17.20 | 49.10 | -64.97 |
| PBIDT | 128.60 | 61.50 | 109.11 | 225.90 | 93.10 | 142.64 | 244.10 | 187.50 | 30.19 |
| Interest | 44.80 | 22.90 | 95.63 | 88.00 | 35.50 | 147.89 | 97.40 | 45.50 | 114.07 |
| PBDT | 83.80 | 38.60 | 117.10 | 137.90 | 57.60 | 139.41 | 146.70 | 142.00 | 3.31 |
| Depreciation | 38.20 | 16.00 | 138.75 | 76.10 | 31.00 | 145.48 | 76.10 | 57.40 | 32.58 |
| PBT | 45.60 | 22.60 | 101.77 | 61.80 | 26.60 | 132.33 | 70.60 | 84.60 | -16.55 |
| TAX | 16.50 | 9.90 | 66.67 | 20.50 | 9.60 | 113.54 | 24.70 | 26.70 | -7.49 |
| Deferred Tax | -2.80 | 2.30 | -221.74 | -0.70 | -0.20 | 250.00 | 15.80 | 7.50 | 110.67 |
| PAT | 29.10 | 12.70 | 129.13 | 41.30 | 17.00 | 142.94 | 45.90 | 57.90 | -20.73 |
| Equity | 247.10 | 247.10 | 0.00 | 247.10 | 247.10 | 0.00 | 202.10 | 195.60 | 3.32 |
| PBIDTM(%) | 31.03 | 15.34 | 102.34 | 26.71 | 14.45 | 84.89 | 16.74 | 15.53 | 7.77 |
