The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 526.30 millions.An average growth of 38.80% was recorded for the quarter ended September 2023 to Rs. 66.90 millions from Rs. 48.20 millions.OP of the company witnessed a marginal growth to 97.80 millions from 81.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 526.30 | 505.30 | 4.16 | 1012.00 | 992.70 | 1.94 | 2077.80 | 2047.70 | 1.47 |
| Other Income | 11.20 | 11.10 | 0.90 | 25.80 | 21.90 | 17.81 | 42.40 | 56.60 | -25.09 |
| PBIDT | 97.80 | 81.60 | 19.85 | 185.20 | 161.50 | 14.67 | 356.90 | 377.60 | -5.48 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 97.80 | 81.60 | 19.85 | 185.20 | 161.50 | 14.67 | 356.90 | 377.60 | -5.48 |
| Depreciation | 7.30 | 9.00 | -18.89 | 14.30 | 17.20 | -16.86 | 31.20 | 27.10 | 15.13 |
| PBT | 90.50 | 72.60 | 24.66 | 170.90 | 144.30 | 18.43 | 325.70 | 350.50 | -7.08 |
| TAX | 23.60 | 24.40 | -3.28 | 43.80 | 45.50 | -3.74 | 95.40 | 96.00 | -0.62 |
| Deferred Tax | -0.40 | 0.20 | -300.00 | -0.70 | 0.50 | -240.00 | 16.40 | -6.50 | -352.31 |
| PAT | 66.90 | 48.20 | 38.80 | 127.10 | 98.80 | 28.64 | 230.30 | 254.50 | -9.51 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 18.58 | 16.15 | 15.07 | 18.30 | 16.27 | 12.49 | 17.18 | 18.44 | -6.85 |
