The revenue zoomed 6.03% to Rs. 1260.73 millions for the quarter ended September 2023 as compared to Rs. 1189.04 millions during the corresponding quarter last year.An average growth of 35.37% was recorded for the quarter ended September 2023 to Rs. 35.48 millions from Rs. 26.21 millions.Operating profit surged to 81.40 millions from the corresponding previous quarter of 73.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1260.73 | 1189.04 | 6.03 | 2775.04 | 2670.92 | 3.90 | 5382.90 | 4482.60 | 20.08 |
| Other Income | 7.58 | 1.76 | 330.68 | 9.04 | 2.85 | 217.19 | 5.89 | 4.69 | 25.59 |
| PBIDT | 81.40 | 73.29 | 11.07 | 198.40 | 144.88 | 36.94 | 358.51 | 424.05 | -15.46 |
| Interest | 15.93 | 11.69 | 36.27 | 27.84 | 21.14 | 31.69 | 44.64 | 36.32 | 22.91 |
| PBDT | 65.47 | 61.60 | 6.28 | 170.56 | 123.74 | 37.84 | 313.87 | 387.73 | -19.05 |
| Depreciation | 18.85 | 16.87 | 11.74 | 37.19 | 33.65 | 10.52 | 68.52 | 63.23 | 8.37 |
| PBT | 46.62 | 44.73 | 4.23 | 133.37 | 90.09 | 48.04 | 245.35 | 324.50 | -24.39 |
| TAX | 11.14 | 18.52 | -39.85 | 32.91 | 22.08 | 49.05 | 60.34 | 80.61 | -25.15 |
| Deferred Tax | 7.10 | 12.39 | -42.70 | 11.86 | 14.84 | -20.08 | 26.26 | 16.12 | 62.90 |
| PAT | 35.48 | 26.21 | 35.37 | 100.46 | 68.01 | 47.71 | 185.01 | 243.89 | -24.14 |
| Equity | 254.03 | 254.03 | 0.00 | 254.03 | 254.03 | 0.00 | 254.03 | 254.03 | 0.00 |
| PBIDTM(%) | 6.46 | 6.16 | 4.75 | 7.15 | 5.42 | 31.80 | 6.66 | 9.46 | -29.60 |
