A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 675.18 millions against Rs. 648.96 millions during year ago period.Net profit for the quarter ended September 2023 increased significantly by 54.42% to Rs. 105.98 millions from Rs. 68.63 millions.OP of the company witnessed a marginal growth to 169.18 millions from 107.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 675.18 | 648.96 | 4.04 | 1290.42 | 1141.52 | 13.04 | 2413.59 | 2198.95 | 9.76 |
| Other Income | 67.08 | 4.07 | 1548.16 | 85.67 | 8.03 | 966.87 | 26.31 | 8.24 | 219.30 |
| PBIDT | 169.18 | 107.23 | 57.77 | 287.26 | 200.63 | 43.18 | 415.71 | 409.74 | 1.46 |
| Interest | 14.24 | 6.11 | 133.06 | 33.46 | 17.94 | 86.51 | 57.35 | 5.34 | 973.97 |
| PBDT | 154.94 | 101.12 | 53.22 | 253.80 | 182.69 | 38.92 | 358.36 | 404.40 | -11.38 |
| Depreciation | 7.71 | 6.42 | 20.09 | 14.54 | 13.80 | 5.36 | 29.04 | 24.47 | 18.68 |
| PBT | 147.23 | 94.70 | 55.47 | 239.26 | 168.89 | 41.67 | 329.32 | 379.93 | -13.32 |
| TAX | 41.25 | 26.07 | 58.23 | 65.47 | 44.57 | 46.89 | 82.90 | 99.83 | -16.96 |
| Deferred Tax | 1.42 | 1.70 | -16.47 | 1.37 | -0.35 | -491.43 | -2.71 | -0.42 | 545.24 |
| PAT | 105.98 | 68.63 | 54.42 | 173.79 | 124.32 | 39.79 | 246.42 | 280.10 | -12.02 |
| Equity | 772.81 | 650.00 | 18.89 | 772.81 | 650.00 | 18.89 | 650.00 | 250.00 | 160.00 |
| PBIDTM(%) | 25.06 | 16.52 | 51.65 | 22.26 | 17.58 | 26.66 | 17.22 | 18.63 | -7.57 |
