A fair growth of 13.56% in the revenue at Rs. 540.02 millions was reported in the September 2023 quarter as compared to Rs. 475.55 millions during year-ago period.An average growth of 34.21% was recorded for the quarter ended September 2023 to Rs. 86.55 millions from Rs. 64.49 millions.Operating profit surged to 125.76 millions from the corresponding previous quarter of 97.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 540.02 | 475.55 | 13.56 | 1022.91 | 921.99 | 10.95 | 1863.17 | 1512.86 | 23.16 |
| Other Income | 24.27 | 17.84 | 36.04 | 47.49 | 32.05 | 48.17 | 74.78 | 40.17 | 86.16 |
| PBIDT | 125.76 | 97.90 | 28.46 | 233.21 | 200.26 | 16.45 | 431.84 | 378.37 | 14.13 |
| Interest | 1.20 | 0.84 | 42.86 | 2.27 | 1.59 | 42.77 | 4.02 | 4.89 | -17.79 |
| PBDT | 124.56 | 97.06 | 28.33 | 230.94 | 198.67 | 16.24 | 427.82 | 652.48 | -34.43 |
| Depreciation | 9.17 | 10.44 | -12.16 | 18.75 | 20.41 | -8.13 | 39.61 | 44.39 | -10.77 |
| PBT | 115.39 | 86.62 | 33.21 | 212.19 | 178.26 | 19.03 | 388.21 | 608.09 | -36.16 |
| TAX | 28.84 | 22.13 | 30.32 | 55.08 | 45.03 | 22.32 | 99.50 | 131.18 | -24.15 |
| Deferred Tax | 1.81 | 1.55 | 16.77 | 5.10 | 2.11 | 141.71 | 6.55 | 7.96 | -17.71 |
| PAT | 86.55 | 64.49 | 34.21 | 157.11 | 133.23 | 17.92 | 288.71 | 476.91 | -39.46 |
| Equity | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 |
| PBIDTM(%) | 23.29 | 20.59 | 13.12 | 22.80 | 21.72 | 4.96 | 23.18 | 25.01 | -7.33 |
