The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 373.97 millions.A good growth in profit of 25.22% reported to Rs. 29.59 millions over Rs. 23.63 millions of corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 58.43 millions as compared to 49.50 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 373.97 | 373.59 | 0.10 | 751.84 | 698.06 | 7.70 | 1497.61 | 1164.78 | 28.57 |
| Other Income | 1.27 | 1.79 | -29.05 | 2.60 | 2.75 | -5.45 | 6.76 | 4.13 | 63.68 |
| PBIDT | 58.43 | 49.50 | 18.04 | 112.00 | 85.52 | 30.96 | 193.55 | 138.62 | 39.63 |
| Interest | 10.49 | 10.14 | 3.45 | 21.14 | 18.37 | 15.08 | 43.35 | 37.66 | 15.11 |
| PBDT | 47.94 | 39.36 | 21.80 | 90.86 | 67.15 | 35.31 | 150.20 | 89.28 | 68.23 |
| Depreciation | 7.79 | 7.47 | 4.28 | 15.43 | 14.87 | 3.77 | 30.23 | 28.81 | 4.93 |
| PBT | 40.15 | 31.89 | 25.90 | 75.43 | 52.28 | 44.28 | 119.97 | 60.47 | 98.40 |
| TAX | 10.56 | 8.26 | 27.85 | 19.48 | 12.91 | 50.89 | 35.77 | 10.38 | 244.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 29.59 | 23.63 | 25.22 | 55.95 | 39.37 | 42.11 | 84.20 | 50.09 | 68.10 |
| Equity | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 15.62 | 13.25 | 17.92 | 14.90 | 12.25 | 21.60 | 12.92 | 11.90 | 8.60 |
