The revenue zoomed 13.77% to Rs. 961.22 millions for the quarter ended September 2023 as compared to Rs. 844.86 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 107.21 millions from Rs. 27.24 millions in the quarter ended September 2023.The company reported a good operating profit of 197.88 millions compared to 116.67 millions of corresponding previous quarter.
| | 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 |
