The revenue for the September 2023 quarter is pegged at Rs. 656.51 millions, about 7.07% up against Rs. 613.17 millions recorded during the year-ago period.Net profit surges 69.41% to Rs. 11.52 millions from Rs. 6.80 millions in the quarter ended September 2023.Operating profit surged to 56.85 millions from the corresponding previous quarter of 51.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 656.51 | 613.17 | 7.07 | 1944.67 | 1546.85 | 25.72 | 3132.92 | 2853.26 | 9.80 |
| Other Income | 0.74 | 0.00 | 0.00 | 1.32 | 3.56 | -62.92 | 28.32 | 11.47 | 146.90 |
| PBIDT | 56.85 | 51.28 | 10.86 | 158.97 | 143.99 | 10.40 | 270.04 | 200.87 | 34.44 |
| Interest | 29.06 | 24.62 | 18.03 | 58.72 | 46.86 | 25.31 | 103.52 | 73.44 | 40.96 |
| PBDT | 27.79 | 26.66 | 4.24 | 100.25 | 97.13 | 3.21 | 166.52 | 197.10 | -15.51 |
| Depreciation | 8.98 | 7.66 | 17.23 | 17.54 | 16.12 | 8.81 | 32.74 | 31.15 | 5.10 |
| PBT | 18.81 | 19.00 | -1.00 | 82.71 | 81.01 | 2.10 | 133.78 | 165.95 | -19.39 |
| TAX | 7.29 | 12.20 | -40.25 | 19.23 | 24.54 | -21.64 | 38.30 | 42.02 | -8.85 |
| Deferred Tax | 0.57 | -0.84 | -167.86 | 0.05 | -0.45 | -111.11 | 0.11 | -1.76 | -106.25 |
| PAT | 11.52 | 6.80 | 69.41 | 63.48 | 56.47 | 12.41 | 95.48 | 123.93 | -22.96 |
| Equity | 426.46 | 426.46 | 0.00 | 426.46 | 426.46 | 0.00 | 426.46 | 213.23 | 100.00 |
| PBIDTM(%) | 8.66 | 8.36 | 3.54 | 8.17 | 9.31 | -12.18 | 8.62 | 7.04 | 22.43 |
