The revenue for the September 2023 quarter is pegged at Rs. 925.73 millions, about 10.16% up against Rs. 840.38 millions recorded during the year-ago period.The Profit for the quarter ended September 2023 of Rs. 82.03 millions grew by 56.07% from Rs. 52.56 millions.Operating profit for the quarter ended September 2023 rose to 214.97 millions as compared to 108.79 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 925.73 | 840.38 | 10.16 | 1986.78 | 1701.03 | 16.80 | 4030.44 | 4278.11 | -5.79 |
| Other Income | 7.56 | 19.46 | -61.15 | 17.71 | 38.21 | -53.65 | 56.78 | 106.29 | -46.58 |
| PBIDT | 214.97 | 108.79 | 97.60 | 421.25 | 262.52 | 60.46 | 603.56 | 1163.97 | -48.15 |
| Interest | 30.14 | 17.57 | 71.54 | 59.12 | 28.21 | 109.57 | 83.84 | 49.51 | 69.34 |
| PBDT | 184.83 | 91.22 | 102.62 | 362.13 | 234.31 | 54.55 | 483.85 | 1114.46 | -56.58 |
| Depreciation | 67.76 | 23.08 | 193.59 | 127.87 | 46.41 | 175.52 | 95.54 | 81.80 | 16.80 |
| PBT | 117.07 | 68.14 | 71.81 | 234.26 | 187.90 | 24.67 | 388.31 | 1032.66 | -62.40 |
| TAX | 35.04 | 15.58 | 124.90 | 69.75 | 50.34 | 38.56 | -16.34 | 72.79 | -122.45 |
| Deferred Tax | 16.48 | 3.80 | 333.68 | 30.79 | 7.53 | 308.90 | -35.93 | -107.29 | -66.51 |
| PAT | 82.03 | 52.56 | 56.07 | 164.51 | 137.56 | 19.59 | 404.65 | 959.87 | -57.84 |
| Equity | 233.92 | 221.65 | 5.54 | 233.92 | 221.65 | 5.54 | 221.65 | 221.65 | 0.00 |
| PBIDTM(%) | 23.22 | 12.95 | 79.38 | 21.20 | 15.43 | 37.38 | 14.98 | 27.21 | -44.96 |
