The Revenue for the quarter ended September 2023 of Rs. 1580.30 millions grew by 11.96 % from Rs. 1411.50 millions.An average growth of 47.99% was recorded for the quarter ended September 2023 to Rs. 95.90 millions from Rs. 64.80 millions.OP of the company witnessed a marginal growth to 177.80 millions from 137.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1580.30 | 1411.50 | 11.96 | 3103.60 | 2804.80 | 10.65 | 5988.00 | 5055.50 | 18.45 |
| Other Income | 2.00 | 35.70 | -94.40 | 9.30 | 61.30 | -84.83 | 82.70 | 126.40 | -34.57 |
| PBIDT | 177.80 | 137.70 | 29.12 | 301.10 | 262.60 | 14.66 | 646.30 | 567.70 | 13.85 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.20 | 150.00 |
| PBDT | 177.80 | 137.70 | 29.12 | 301.10 | 262.60 | 14.66 | 645.80 | 560.90 | 15.14 |
| Depreciation | 51.60 | 48.90 | 5.52 | 102.90 | 97.20 | 5.86 | 200.00 | 214.20 | -6.63 |
| PBT | 126.20 | 88.80 | 42.12 | 198.20 | 165.40 | 19.83 | 445.80 | 346.70 | 28.58 |
| TAX | 30.30 | 24.00 | 26.25 | 50.50 | 42.70 | 18.27 | 111.20 | 76.00 | 46.32 |
| Deferred Tax | 3.20 | -2.70 | -218.52 | 4.40 | -4.30 | -202.33 | -10.70 | -19.20 | -44.27 |
| PAT | 95.90 | 64.80 | 47.99 | 147.70 | 122.70 | 20.37 | 334.60 | 270.70 | 23.61 |
| Equity | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 |
| PBIDTM(%) | 11.25 | 9.76 | 15.33 | 9.70 | 9.36 | 3.62 | 10.79 | 11.23 | -3.88 |
