The September 2023 quarter revenue stood at Rs. 1240.20 millions, up 14.18% as compared to Rs. 1086.20 millions during the corresponding quarter last year.Net profit stood at Rs. 29.29 millions compared to Rs. 26.74 millions in the corresponding previous quarter,high by 9.54%.OP of the company witnessed a marginal growth to 255.40 millions from 241.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1240.20 | 1086.20 | 14.18 | 2527.86 | 1959.09 | 29.03 | 4176.48 | 2861.65 | 45.95 |
| Other Income | 15.34 | 10.26 | 49.51 | 27.35 | 22.10 | 23.76 | 75.07 | 40.84 | 83.81 |
| PBIDT | 255.40 | 241.10 | 5.93 | 509.62 | 453.72 | 12.32 | 960.69 | 737.91 | 30.19 |
| Interest | 60.50 | 56.91 | 6.31 | 116.48 | 111.02 | 4.92 | 222.17 | 184.49 | 20.42 |
| PBDT | 194.90 | 184.19 | 5.81 | 393.14 | 342.70 | 14.72 | 738.52 | 553.42 | 33.45 |
| Depreciation | 148.34 | 132.59 | 11.88 | 284.45 | 260.45 | 9.21 | 523.49 | 513.42 | 1.96 |
| PBT | 46.56 | 51.60 | -9.77 | 108.69 | 82.25 | 32.15 | 215.03 | 40.00 | 437.57 |
| TAX | 17.27 | 24.86 | -30.53 | 45.58 | 36.66 | 24.33 | 81.08 | 23.23 | 249.03 |
| Deferred Tax | 8.72 | 14.98 | -41.79 | 25.63 | 21.26 | 20.56 | 43.26 | 13.88 | 211.67 |
| PAT | 29.29 | 26.74 | 9.54 | 63.11 | 45.59 | 38.43 | 133.95 | 16.77 | 698.75 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 20.59 | 22.20 | -7.22 | 20.16 | 23.16 | -12.95 | 23.00 | 25.79 | -10.80 |
