A fair growth of 16.76% in the revenue at Rs. 774.60 millions was reported in the September 2023 quarter as compared to Rs. 663.40 millions during year-ago period.Net profit declined -14.04% to Rs. 79.60 millions from Rs. 92.60 millions.The company reported a good operating profit of 144.50 millions compared to 136.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 774.60 | 663.40 | 16.76 | 1654.80 | 1285.70 | 28.71 | 2524.10 | 2476.70 | 1.91 |
| Other Income | 37.80 | 24.50 | 54.29 | 76.00 | 46.50 | 63.44 | 104.80 | 103.20 | 1.55 |
| PBIDT | 144.50 | 136.70 | 5.71 | 362.10 | 246.20 | 47.08 | 433.80 | 544.50 | -20.33 |
| Interest | 1.20 | 1.40 | -14.29 | 2.70 | 2.70 | 0.00 | 6.30 | 7.80 | -19.23 |
| PBDT | 117.80 | 135.30 | -12.93 | 333.90 | 243.50 | 37.13 | 427.50 | 536.70 | -20.35 |
| Depreciation | 11.10 | 10.20 | 8.82 | 22.60 | 20.30 | 11.33 | 43.10 | 33.40 | 29.04 |
| PBT | 106.70 | 125.10 | -14.71 | 311.30 | 223.20 | 39.47 | 384.40 | 503.30 | -23.62 |
| TAX | 27.10 | 32.50 | -16.62 | 79.30 | 58.00 | 36.72 | 100.20 | 128.90 | -22.27 |
| Deferred Tax | -6.40 | 1.70 | -476.47 | -6.60 | 2.50 | -364.00 | 3.50 | -2.00 | -275.00 |
| PAT | 79.60 | 92.60 | -14.04 | 232.00 | 165.20 | 40.44 | 284.20 | 374.40 | -24.09 |
| Equity | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 |
| PBIDTM(%) | 18.65 | 20.61 | -9.47 | 21.88 | 19.15 | 14.27 | 17.19 | 21.98 | -21.83 |
