The Revenue for the quarter ended September 2023 of Rs. 1355.64 millions grew by 5.48 % from Rs. 1285.18 millions.Net Profit for the quarter ended September 2023 zoomed to 104.84% from Rs. 33.89 millions to Rs. 69.42 millions.Operating profit for the quarter ended September 2023 rose to 275.33 millions as compared to 233.59 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1355.64 | 1285.18 | 5.48 | 3023.43 | 2820.95 | 7.18 | 5376.26 | 4905.27 | 9.60 |
| Other Income | 46.28 | 54.34 | -14.83 | 76.83 | 103.27 | -25.60 | 168.93 | 168.22 | 0.42 |
| PBIDT | 275.33 | 233.59 | 17.87 | 500.98 | 430.48 | 16.38 | 814.91 | 906.04 | -10.06 |
| Interest | 94.52 | 106.51 | -11.26 | 156.83 | 200.59 | -21.82 | 349.55 | 251.97 | 38.73 |
| PBDT | 180.81 | 127.08 | 42.28 | 344.15 | 229.89 | 49.70 | 465.36 | 654.07 | -28.85 |
| Depreciation | 87.75 | 83.06 | 5.65 | 173.65 | 164.33 | 5.67 | 322.40 | 438.63 | -26.50 |
| PBT | 93.06 | 44.02 | 111.40 | 170.50 | 65.56 | 160.07 | 142.96 | 215.44 | -33.64 |
| TAX | 23.64 | 10.13 | 133.37 | 41.90 | 13.73 | 205.17 | 33.66 | 62.41 | -46.07 |
| Deferred Tax | 0.24 | 2.84 | -91.55 | -1.05 | 2.04 | -151.47 | 4.24 | 4.11 | 3.16 |
| PAT | 69.42 | 33.89 | 104.84 | 128.60 | 51.83 | 148.12 | 109.30 | 153.03 | -28.58 |
| Equity | 266.91 | 266.91 | 0.00 | 266.91 | 266.91 | 0.00 | 266.91 | 266.91 | 0.00 |
| PBIDTM(%) | 20.31 | 18.18 | 11.74 | 16.57 | 15.26 | 8.58 | 15.16 | 18.47 | -17.94 |
