The revenue for the September 2023 quarter is pegged at Rs. 2169.15 millions, about 18.90% up against Rs. 1824.41 millions recorded during the year-ago period.An average growth of 40.48% was recorded for the quarter ended September 2023 to Rs. 137.67 millions from Rs. 98.00 millions.Operating profit for the quarter ended September 2023 rose to 357.88 millions as compared to 257.33 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2169.15 | 1824.41 | 18.90 | 4181.01 | 3459.07 | 20.87 | 7143.31 | 5447.84 | 31.12 |
| Other Income | 24.77 | 14.30 | 73.22 | 37.07 | 36.97 | 0.27 | 71.34 | 38.85 | 83.63 |
| PBIDT | 357.88 | 257.33 | 39.07 | 642.76 | 472.77 | 35.96 | 1009.17 | 710.56 | 42.02 |
| Interest | 74.75 | 46.38 | 61.17 | 139.53 | 87.39 | 59.66 | 185.88 | 111.66 | 66.47 |
| PBDT | 283.13 | 210.95 | 34.22 | 503.23 | 385.38 | 30.58 | 823.29 | 598.90 | 37.47 |
| Depreciation | 93.75 | 69.81 | 34.29 | 179.92 | 132.54 | 35.75 | 294.66 | 210.82 | 39.77 |
| PBT | 189.38 | 141.14 | 34.18 | 323.31 | 252.84 | 27.87 | 528.63 | 388.08 | 36.22 |
| TAX | 51.71 | 43.14 | 19.87 | 86.22 | 67.86 | 27.06 | 131.78 | 62.32 | 111.46 |
| Deferred Tax | 15.59 | 13.57 | 14.89 | 24.14 | 14.89 | 62.12 | 47.10 | -14.62 | -422.16 |
| PAT | 137.67 | 98.00 | 40.48 | 237.09 | 184.98 | 28.17 | 396.85 | 325.76 | 21.82 |
| Equity | 135.86 | 133.43 | 1.82 | 135.86 | 133.43 | 1.82 | 134.12 | 132.38 | 1.31 |
| PBIDTM(%) | 16.50 | 14.10 | 16.97 | 15.37 | 13.67 | 12.48 | 14.13 | 13.04 | 8.31 |
