The September 2023 quarter revenue stood at Rs. 275.70 millions, up 14.66% as compared to Rs. 240.45 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 125.17% to Rs. 147.89 millions from Rs. 65.68 millions in the previous quarter.The company reported a good operating profit of 187.93 millions compared to 93.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 275.70 | 240.45 | 14.66 | 551.05 | 396.43 | 39.00 | 868.25 | 402.67 | 115.62 |
| Other Income | 129.54 | 14.06 | 821.34 | 133.97 | 175.00 | -23.45 | 371.82 | 173.35 | 114.49 |
| PBIDT | 187.93 | 93.44 | 101.12 | 226.45 | 261.77 | -13.49 | 493.23 | 193.93 | 154.33 |
| Interest | 8.11 | 0.24 | 3279.17 | 8.32 | 0.45 | 1748.89 | 0.97 | 0.90 | 7.78 |
| PBDT | 179.82 | 93.20 | 92.94 | 218.13 | 261.32 | -16.53 | 492.26 | 193.03 | 155.02 |
| Depreciation | 22.25 | 5.51 | 303.81 | 31.00 | 10.06 | 208.15 | 26.10 | 18.90 | 38.10 |
| PBT | 157.57 | 87.69 | 79.69 | 187.13 | 251.26 | -25.52 | 466.16 | 174.13 | 167.71 |
| TAX | 9.68 | 22.01 | -56.02 | 17.76 | 25.15 | -29.38 | 53.62 | 12.97 | 313.42 |
| Deferred Tax | -1.03 | -0.62 | 66.13 | -1.87 | -0.90 | 107.78 | -1.49 | -0.54 | 175.93 |
| PAT | 147.89 | 65.68 | 125.17 | 169.37 | 226.11 | -25.09 | 412.54 | 161.16 | 155.98 |
| Equity | 411.74 | 204.90 | 100.95 | 411.74 | 204.90 | 100.95 | 410.60 | 102.45 | 300.78 |
| PBIDTM(%) | 68.16 | 38.86 | 75.41 | 41.09 | 66.03 | -37.77 | 56.81 | 48.16 | 17.95 |
