The September 2023 quarter revenue stood at Rs. 751.62 millions, up 13.80% as compared to Rs. 660.45 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2023 rise to 28.41% to Rs. 135.20 millions compared to R. 105.29 millions in corresponding previous quarter.The company reported a good operating profit of 266.49 millions compared to 231.12 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 751.62 | 660.45 | 13.80 | 2598.01 | 2154.69 | 20.57 | 4292.25 | 1285.96 | 233.78 |
| Other Income | 62.43 | 36.86 | 69.37 | 118.71 | 65.67 | 80.77 | 232.00 | 47.03 | 393.30 |
| PBIDT | 266.49 | 231.12 | 15.30 | 1491.54 | 1173.09 | 27.15 | 2346.79 | 259.67 | 803.76 |
| Interest | 1.40 | 0.49 | 185.71 | 2.87 | 1.06 | 170.75 | 3.40 | 3.14 | 8.28 |
| PBDT | 265.09 | 230.63 | 14.94 | 1488.67 | 1172.03 | 27.02 | 2343.39 | 256.53 | 813.50 |
| Depreciation | 80.22 | 86.48 | -7.24 | 181.63 | 177.03 | 2.60 | 352.25 | 384.06 | -8.28 |
| PBT | 184.87 | 144.15 | 28.25 | 1307.04 | 995.00 | 31.36 | 1991.14 | -127.53 | -1661.31 |
| TAX | 49.67 | 38.86 | 27.82 | 327.10 | 245.91 | 33.02 | 502.10 | -32.73 | -1634.07 |
| Deferred Tax | -0.86 | -0.82 | 4.88 | -15.11 | 140.02 | -110.79 | 164.38 | -32.73 | -602.23 |
| PAT | 135.20 | 105.29 | 28.41 | 979.94 | 749.09 | 30.82 | 1489.04 | -94.80 | -1670.72 |
| Equity | 565.73 | 565.59 | 0.02 | 565.73 | 565.59 | 0.02 | 565.59 | 565.47 | 0.02 |
| PBIDTM(%) | 35.46 | 34.99 | 1.32 | 57.41 | 54.44 | 5.45 | 54.68 | 20.19 | 170.77 |
