The revenue for the September 2023 quarter is pegged at Rs. 1193.20 millions, about 12.84% up against Rs. 1057.40 millions recorded during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 130.20 millions grew by 137.59% from Rs. 54.80 millions.Operating profit for the quarter ended September 2023 rose to 197.00 millions as compared to 153.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1193.20 | 1057.40 | 12.84 | 2401.90 | 2160.30 | 11.18 | 4504.30 | 3128.00 | 44.00 |
| Other Income | 63.80 | 44.40 | 43.69 | 134.80 | 17.40 | 674.71 | 139.80 | 209.80 | -33.37 |
| PBIDT | 197.00 | 153.00 | 28.76 | 451.90 | 309.60 | 45.96 | 701.00 | 616.00 | 13.80 |
| Interest | 1.60 | 1.50 | 6.67 | 3.10 | 3.10 | 0.00 | 7.20 | 3.10 | 132.26 |
| PBDT | 195.40 | 151.50 | 28.98 | 448.80 | 306.50 | 46.43 | 693.80 | 612.90 | 13.20 |
| Depreciation | 81.30 | 77.70 | 4.63 | 158.90 | 146.10 | 8.76 | 321.80 | 313.90 | 2.52 |
| PBT | 114.10 | 73.80 | 54.61 | 289.90 | 160.40 | 80.74 | 372.00 | 299.00 | 24.41 |
| TAX | -16.10 | 19.00 | -184.74 | 40.00 | 55.60 | -28.06 | 117.60 | 116.30 | 1.12 |
| Deferred Tax | -38.10 | 19.00 | -300.53 | -4.80 | 55.60 | -108.63 | 117.60 | 116.30 | 1.12 |
| PAT | 130.20 | 54.80 | 137.59 | 249.90 | 104.80 | 138.45 | 254.40 | 182.70 | 39.24 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 16.51 | 14.47 | 14.10 | 18.81 | 14.33 | 31.28 | 15.56 | 19.69 | -20.97 |
