The September 2023 quarter revenue stood at Rs. 971.54 millions, up 21.22% as compared to Rs. 801.44 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 1132.53% to Rs. 56.08 millions from Rs. 4.55 millions in previous same quarter.OP of the company witnessed a marginal growth to 74.24 millions from 19.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 971.54 | 801.44 | 21.22 | 1832.04 | 1697.98 | 7.90 | 3347.10 | 3395.25 | -1.42 |
| Other Income | 0.99 | 1.75 | -43.43 | 1.81 | 5.79 | -68.74 | 14.98 | 16.64 | -9.98 |
| PBIDT | 74.24 | 19.68 | 277.24 | 141.72 | 65.50 | 116.37 | 259.33 | 319.75 | -18.90 |
| Interest | 5.93 | 2.22 | 167.12 | 9.17 | 5.79 | 58.38 | 17.13 | 20.48 | -16.36 |
| PBDT | 90.58 | 22.74 | 298.33 | 179.58 | 107.29 | 67.38 | 216.58 | 263.90 | -17.93 |
| Depreciation | 14.79 | 15.71 | -5.86 | 29.59 | 31.41 | -5.79 | 63.25 | 66.09 | -4.30 |
| PBT | 75.79 | 7.03 | 978.09 | 149.99 | 75.88 | 97.67 | 153.33 | 197.81 | -22.49 |
| TAX | 19.71 | 2.48 | 694.76 | 38.85 | 20.31 | 91.29 | 41.60 | 51.63 | -19.43 |
| Deferred Tax | 1.11 | -1.02 | -208.82 | 3.35 | -2.29 | -246.29 | -12.05 | -3.10 | 288.71 |
| PAT | 56.08 | 4.55 | 1132.53 | 111.14 | 55.57 | 100.00 | 111.73 | 146.18 | -23.57 |
| Equity | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 |
| PBIDTM(%) | 7.64 | 2.46 | 211.19 | 7.74 | 3.86 | 100.53 | 7.75 | 9.42 | -17.73 |
