The revenue for the September 2023 quarter is pegged at Rs. 634.94 millions, about 24.85% up against Rs. 508.58 millions recorded during the year-ago period.Profit for the quarter ended September 2023 rises by 99.84% to Rs. 75.00 millions from Rs. 37.53 millions.Operating profit for the quarter ended September 2023 rose to 126.39 millions as compared to 78.59 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 634.94 | 508.58 | 24.85 | 1037.66 | 984.21 | 5.43 | 1861.45 | 1750.69 | 6.33 |
| Other Income | 73.38 | 10.38 | 606.94 | 143.78 | 18.77 | 666.01 | 123.88 | 60.08 | 106.19 |
| PBIDT | 126.39 | 78.59 | 60.82 | 108.87 | 162.23 | -32.89 | 213.89 | 262.29 | -18.45 |
| Interest | 14.77 | 10.48 | 40.94 | 21.63 | 16.79 | 28.83 | 44.29 | 28.67 | 54.48 |
| PBDT | 111.62 | 68.11 | 63.88 | 87.24 | 145.44 | -40.02 | 158.10 | 258.87 | -38.93 |
| Depreciation | 19.96 | 21.96 | -9.11 | 39.20 | 41.38 | -5.27 | 88.36 | 73.41 | 20.37 |
| PBT | 91.66 | 46.15 | 98.61 | 48.04 | 104.06 | -53.83 | 69.74 | 185.46 | -62.40 |
| TAX | 16.66 | 8.62 | 93.27 | 15.84 | 32.71 | -51.57 | -36.60 | 52.30 | -169.98 |
| Deferred Tax | 5.49 | 2.88 | 90.63 | 4.67 | 14.63 | -68.08 | -36.29 | 25.09 | -244.64 |
| PAT | 75.00 | 37.53 | 99.84 | 32.20 | 71.35 | -54.87 | 106.34 | 133.16 | -20.14 |
| Equity | 246.40 | 246.40 | 0.00 | 246.40 | 246.40 | 0.00 | 246.40 | 246.40 | 0.00 |
| PBIDTM(%) | 19.91 | 15.45 | 28.82 | 10.49 | 16.48 | -36.35 | 11.49 | 14.98 | -23.31 |
