The turnover is pegged at Rs. 2400.85 millions for the September 2023 quarter. The mentioned figure indicates a rise of about 62.37% as against Rs. 1478.62 millions during the year-ago period.Net Profit witnessed a 103.72% growth almost the double from Rs. 8.06 millions to Rs. 16.42 millions of same quarter last year.Operating profit surged to 79.37 millions from the corresponding previous quarter of 69.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2400.85 | 1478.62 | 62.37 | 4505.47 | 3180.10 | 41.68 | 6526.03 | 6610.72 | -1.28 |
| Other Income | 5.23 | 2.05 | 155.12 | 21.85 | 2.36 | 825.85 | 9.00 | 7.99 | 12.64 |
| PBIDT | 79.37 | 69.25 | 14.61 | 173.88 | 144.18 | 20.60 | 295.08 | 334.09 | -11.68 |
| Interest | 21.89 | 22.08 | -0.86 | 45.34 | 45.74 | -0.87 | 88.15 | 88.86 | -0.80 |
| PBDT | 57.48 | 47.17 | 21.86 | 128.54 | 98.44 | 30.58 | 206.93 | 245.23 | -15.62 |
| Depreciation | 31.78 | 31.49 | 0.92 | 64.19 | 62.98 | 1.92 | 126.28 | 123.71 | 2.08 |
| PBT | 25.70 | 15.68 | 63.90 | 64.35 | 35.46 | 81.47 | 80.65 | 121.52 | -33.63 |
| TAX | 9.28 | 7.62 | 21.78 | 14.99 | 1.85 | 710.27 | 25.88 | 27.48 | -5.82 |
| Deferred Tax | 4.58 | 3.00 | 52.67 | 3.66 | -6.22 | -158.84 | 10.23 | 7.66 | 33.55 |
| PAT | 16.42 | 8.06 | 103.72 | 49.36 | 33.61 | 46.86 | 54.77 | 94.04 | -41.76 |
| Equity | 209.52 | 209.52 | 0.00 | 209.52 | 209.52 | 0.00 | 209.52 | 209.52 | 0.00 |
| PBIDTM(%) | 3.31 | 4.68 | -29.41 | 3.86 | 4.53 | -14.88 | 4.52 | 5.05 | -10.53 |
