The revenue zoomed 11.73% to Rs. 2736.85 millions for the quarter ended September 2023 as compared to Rs. 2449.59 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 increased merely by4.77% to Rs. 93.81 millions from Rs. 89.54 millions.Operating profit for the quarter ended September 2023 rose to 256.76 millions as compared to 241.16 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2736.85 | 2449.59 | 11.73 | 5555.45 | 4780.16 | 16.22 | 10130.81 | 7836.33 | 29.28 |
| Other Income | 4.04 | -3.68 | -209.78 | 9.87 | 7.07 | 39.60 | 13.73 | 21.79 | -36.99 |
| PBIDT | 256.76 | 241.16 | 6.47 | 508.65 | 448.07 | 13.52 | 925.14 | 659.60 | 40.26 |
| Interest | 82.12 | 61.32 | 33.92 | 161.02 | 117.43 | 37.12 | 260.57 | 198.05 | 31.57 |
| PBDT | 174.64 | 179.84 | -2.89 | 347.63 | 330.64 | 5.14 | 664.57 | 461.55 | 43.99 |
| Depreciation | 48.97 | 40.09 | 22.15 | 92.97 | 79.59 | 16.81 | 161.14 | 160.06 | 0.67 |
| PBT | 125.67 | 139.75 | -10.08 | 254.66 | 251.05 | 1.44 | 503.43 | 301.49 | 66.98 |
| TAX | 31.86 | 50.21 | -36.55 | 67.89 | 73.72 | -7.91 | 139.81 | 76.68 | 82.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 93.81 | 89.54 | 4.77 | 186.77 | 177.33 | 5.32 | 363.62 | 224.81 | 61.75 |
| Equity | 166.83 | 159.83 | 4.38 | 166.83 | 159.83 | 4.38 | 161.83 | 159.83 | 1.25 |
| PBIDTM(%) | 9.38 | 9.84 | -4.71 | 9.16 | 9.37 | -2.32 | 9.13 | 8.42 | 8.49 |
