The revenue zoomed 21.13% to Rs. 562.40 millions for the quarter ended September 2023 as compared to Rs. 464.31 millions during the corresponding quarter last year.A slim rise of 9.59% was recorded in the Net profit for the quarter ended September 2023 to Rs. 148.48 millions From Rs. 135.49 millions.OP of the company witnessed a marginal growth to 254.32 millions from 221.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 562.40 | 464.31 | 21.13 | 1074.40 | 919.40 | 16.86 | 1926.92 | 2906.82 | -33.71 |
| Other Income | 36.12 | 37.50 | -3.68 | 65.40 | 53.82 | 21.52 | 109.57 | 27.70 | 295.56 |
| PBIDT | 254.32 | 221.79 | 14.67 | 499.87 | 417.16 | 19.83 | 889.08 | 606.97 | 46.48 |
| Interest | 13.96 | 14.23 | -1.90 | 31.47 | 19.67 | 59.99 | 51.53 | 31.45 | 63.85 |
| PBDT | 240.36 | 207.56 | 15.80 | 467.40 | 397.49 | 17.59 | 834.33 | 567.42 | 47.04 |
| Depreciation | 39.69 | 34.23 | 15.95 | 81.02 | 69.34 | 16.84 | 152.68 | 127.20 | 20.03 |
| PBT | 200.67 | 173.33 | 15.77 | 386.38 | 328.15 | 17.74 | 681.65 | 440.22 | 54.84 |
| TAX | 52.19 | 37.84 | 37.92 | 99.97 | 80.87 | 23.62 | 172.29 | 119.87 | 43.73 |
| Deferred Tax | -2.18 | -10.31 | -78.86 | -4.56 | -8.14 | -43.98 | -19.43 | -1.78 | 991.57 |
| PAT | 148.48 | 135.49 | 9.59 | 286.41 | 247.28 | 15.82 | 509.36 | 320.35 | 59.00 |
| Equity | 68.11 | 62.36 | 9.22 | 68.11 | 62.36 | 9.22 | 65.18 | 62.36 | 4.52 |
| PBIDTM(%) | 45.22 | 47.77 | -5.33 | 46.53 | 45.37 | 2.54 | 46.14 | 20.88 | 120.97 |
