The company witnessed a 18.15% growth in the revenue at Rs. 408.47 millions for the quarter ended September 2023 as compared to Rs. 345.71 millions during the year-ago period.An average growth of 33.55% was recorded for the quarter ended September 2023 to Rs. 162.48 millions from Rs. 121.66 millions.OP of the company witnessed a marginal growth to 310.23 millions from 260.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 408.47 | 345.71 | 18.15 | 795.35 | 677.54 | 17.39 | 1436.44 | 1263.39 | 13.70 |
| Other Income | 30.01 | 24.78 | 21.11 | 37.51 | 52.16 | -28.09 | 86.38 | 55.07 | 56.85 |
| PBIDT | 310.23 | 260.94 | 18.89 | 588.24 | 501.59 | 17.28 | 1014.84 | 921.47 | 10.13 |
| Interest | 55.66 | 30.44 | 82.85 | 99.09 | 84.95 | 16.65 | 160.52 | 138.40 | 15.98 |
| PBDT | 254.57 | 230.50 | 10.44 | 489.15 | 416.64 | 17.40 | 854.32 | 783.07 | 9.10 |
| Depreciation | 81.07 | 61.64 | 31.52 | 154.15 | 88.60 | 73.98 | 264.32 | 215.76 | 22.51 |
| PBT | 173.50 | 168.86 | 2.75 | 335.00 | 328.04 | 2.12 | 590.00 | 567.31 | 4.00 |
| TAX | 11.02 | 47.20 | -76.65 | 50.13 | 92.49 | -45.80 | 126.94 | 153.48 | -17.29 |
| Deferred Tax | 2.46 | 24.33 | -89.89 | 12.75 | 39.14 | -67.42 | 80.12 | 61.72 | 29.81 |
| PAT | 162.48 | 121.66 | 33.55 | 284.87 | 235.55 | 20.94 | 463.06 | 413.83 | 11.90 |
| Equity | 105.37 | 104.82 | 0.52 | 105.37 | 104.82 | 0.52 | 104.82 | 104.82 | 0.00 |
| PBIDTM(%) | 75.95 | 75.48 | 0.62 | 73.96 | 74.03 | -0.10 | 70.65 | 72.94 | -3.14 |
