The Revenue for the quarter ended September 2023 of Rs. 6753.78 millions grew by 21.83 % from Rs. 5543.71 millions.Profit after tax for the quarter ended September 2023 reported a huge growth of 58.25% to Rs. 132.60 millions from Rs. 83.79 millions.OP of the company witnessed a marginal growth to 337.88 millions from 208.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6753.78 | 5543.71 | 21.83 | 13203.79 | 11584.50 | 13.98 | 23281.69 | 20125.73 | 15.68 |
| Other Income | 62.83 | 14.81 | 324.24 | 88.86 | 25.68 | 246.03 | 77.19 | 69.39 | 11.24 |
| PBIDT | 337.88 | 208.90 | 61.74 | 585.06 | 443.26 | 31.99 | 992.66 | 1014.77 | -2.18 |
| Interest | 79.86 | 56.05 | 42.48 | 153.43 | 118.12 | 29.89 | 258.08 | 201.81 | 27.88 |
| PBDT | 258.02 | 152.85 | 68.81 | 431.63 | 325.14 | 32.75 | 734.58 | 812.96 | -9.64 |
| Depreciation | 40.48 | 41.20 | -1.75 | 80.41 | 82.19 | -2.17 | 163.12 | 162.25 | 0.54 |
| PBT | 217.54 | 111.65 | 94.84 | 351.22 | 242.95 | 44.56 | 571.46 | 650.71 | -12.18 |
| TAX | 84.94 | 27.86 | 204.88 | 120.33 | 61.43 | 95.88 | 142.38 | 163.93 | -13.15 |
| Deferred Tax | 24.41 | -2.83 | -962.54 | 19.59 | -8.74 | -324.14 | -9.33 | 3.37 | -376.85 |
| PAT | 132.60 | 83.79 | 58.25 | 230.89 | 181.52 | 27.20 | 429.08 | 486.78 | -11.85 |
| Equity | 220.00 | 110.00 | 100.00 | 220.00 | 110.00 | 100.00 | 220.00 | 110.00 | 100.00 |
| PBIDTM(%) | 5.00 | 3.77 | 32.76 | 4.43 | 3.83 | 15.80 | 4.26 | 5.04 | -15.44 |
