The revenue for the September 2023 quarter is pegged at Rs. 338.37 millions, about 16.60% up against Rs. 290.19 millions recorded during the year-ago period.Net profit for the quarter ended September 2023 increased significantly by 56.21% to Rs. 82.51 millions from Rs. 52.82 millions.Operating profit surged to 123.15 millions from the corresponding previous quarter of 81.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 338.37 | 290.19 | 16.60 | 633.85 | 542.09 | 16.93 | 1115.41 | 925.75 | 20.49 |
| Other Income | 2.20 | 6.36 | -65.41 | 6.02 | 9.30 | -35.27 | 13.51 | 7.57 | 78.47 |
| PBIDT | 123.15 | 81.15 | 51.76 | 212.69 | 153.05 | 38.97 | 274.13 | 154.38 | 77.57 |
| Interest | 2.59 | 3.13 | -17.25 | 6.45 | 5.69 | 13.36 | 11.69 | 8.83 | 32.39 |
| PBDT | 120.56 | 78.02 | 54.52 | 206.24 | 147.36 | 39.96 | 262.44 | 145.55 | 80.31 |
| Depreciation | 8.74 | 7.88 | 10.91 | 17.24 | 15.83 | 8.91 | 32.08 | 27.89 | 15.02 |
| PBT | 111.82 | 70.14 | 59.42 | 189.00 | 131.53 | 43.69 | 230.36 | 117.66 | 95.78 |
| TAX | 29.31 | 17.32 | 69.23 | 48.92 | 34.51 | 41.76 | 61.23 | 30.76 | 99.06 |
| Deferred Tax | 1.33 | 3.33 | -60.06 | 2.19 | 4.00 | -45.25 | 5.68 | 6.90 | -17.68 |
| PAT | 82.51 | 52.82 | 56.21 | 140.08 | 97.02 | 44.38 | 169.13 | 86.90 | 94.63 |
| Equity | 313.58 | 313.58 | 0.00 | 313.58 | 313.58 | 0.00 | 313.58 | 62.72 | 399.97 |
| PBIDTM(%) | 36.40 | 27.96 | 30.15 | 33.56 | 28.23 | 18.85 | 24.58 | 16.68 | 47.38 |
