The September 2023 quarter revenue stood at Rs. 961.22 millions, up 13.77% as compared to Rs. 844.86 millions during the corresponding quarter last year.Net Profit witnessed a 293.58% growth almost the double from Rs. 27.24 millions to Rs. 107.21 millions of same quarter last year.Operating Profit saw a handsome growth to 197.88 millions from 116.67 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 961.22 | 844.86 | 13.77 | 8634.17 | 8164.37 | 5.75 | 10005.64 | 9150.00 | 9.35 |
| Other Income | 142.00 | 80.15 | 77.17 | 265.83 | 161.41 | 64.69 | 573.26 | 438.33 | 30.78 |
| PBIDT | 197.88 | 116.67 | 69.61 | 2988.78 | 2597.20 | 15.08 | 2969.40 | 2384.06 | 24.55 |
| Interest | 0.70 | 0.60 | 16.67 | 0.87 | 0.77 | 12.99 | 1.82 | 1.21 | 50.41 |
| PBDT | 197.18 | 116.07 | 69.88 | 2987.91 | 2596.43 | 15.08 | 2967.58 | 2382.85 | 24.54 |
| Depreciation | 57.64 | 47.48 | 21.40 | 111.99 | 92.46 | 21.12 | 195.04 | 201.04 | -2.98 |
| PBT | 139.54 | 68.59 | 103.44 | 2875.92 | 2503.97 | 14.85 | 2772.54 | 2181.81 | 27.08 |
| TAX | 32.33 | 41.35 | -21.81 | 90.33 | 70.03 | 28.99 | 102.09 | 92.77 | 10.05 |
| Deferred Tax | 29.07 | 15.20 | 91.25 | 55.12 | 30.08 | 83.24 | -21.31 | 37.15 | -157.36 |
| PAT | 107.21 | 27.24 | 293.58 | 2785.59 | 2433.94 | 14.45 | 2670.45 | 2089.04 | 27.83 |
| Equity | 111.84 | 116.64 | -4.12 | 111.84 | 116.64 | -4.12 | 111.84 | 116.64 | -4.12 |
| PBIDTM(%) | 20.59 | 13.81 | 49.07 | 34.62 | 31.81 | 8.82 | 29.68 | 26.06 | 13.90 |
