The September 2023 quarter revenue stood at Rs. 340.79 millions, up 10.97% as compared to Rs. 307.09 millions during the corresponding quarter last year.Net profit for the quarter ended September 2023 increased significantly by 86.99% to Rs. 36.35 millions from Rs. 19.44 millions.Operating profit for the quarter ended September 2023 rose to 100.17 millions as compared to 91.96 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 340.79 | 307.09 | 10.97 | 730.68 | 592.43 | 23.34 | 1333.59 | 1282.27 | 4.00 |
| Other Income | 6.58 | 5.95 | 10.59 | 21.79 | 10.03 | 117.25 | 46.75 | 21.71 | 115.34 |
| PBIDT | 100.17 | 91.96 | 8.93 | 205.65 | 175.61 | 17.11 | 378.16 | 315.73 | 19.77 |
| Interest | 16.45 | 9.93 | 65.66 | 37.22 | 18.52 | 100.97 | 59.50 | 28.97 | 105.38 |
| PBDT | 83.72 | 82.03 | 2.06 | 168.43 | 157.09 | 7.22 | 318.61 | 286.76 | 11.11 |
| Depreciation | 42.22 | 37.66 | 12.11 | 87.41 | 73.35 | 19.17 | 149.86 | 96.67 | 55.02 |
| PBT | 41.50 | 44.37 | -6.47 | 81.02 | 83.74 | -3.25 | 168.75 | 190.09 | -11.23 |
| TAX | 5.15 | 24.93 | -79.34 | 16.25 | 35.52 | -54.25 | 41.18 | 37.65 | 9.38 |
| Deferred Tax | 5.15 | 24.93 | -79.34 | 16.25 | 35.52 | -54.25 | 41.18 | 3.55 | 1060.00 |
| PAT | 36.35 | 19.44 | 86.99 | 64.77 | 48.22 | 34.32 | 127.57 | 152.44 | -16.31 |
| Equity | 213.50 | 186.18 | 14.67 | 213.50 | 186.18 | 14.67 | 190.40 | 171.18 | 11.23 |
| PBIDTM(%) | 29.39 | 29.95 | -1.84 | 28.15 | 29.64 | -5.05 | 28.36 | 24.62 | 15.16 |
