A fair growth of 18.50% in the revenue at Rs. 445.09 millions was reported in the September 2023 quarter as compared to Rs. 375.61 millions during year-ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 49.36 millions as against Rs. 59.20 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2023 rose to 140.20 millions as compared to 133.04 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 445.09 | 375.61 | 18.50 | 891.22 | 756.41 | 17.82 | 1699.46 | 797.39 | 113.13 |
| Other Income | 9.86 | 25.62 | -61.51 | 19.53 | 39.19 | -50.17 | 66.70 | 85.13 | -21.65 |
| PBIDT | 140.20 | 133.04 | 5.38 | 276.94 | 278.37 | -0.51 | 618.52 | 235.38 | 162.78 |
| Interest | 35.72 | 26.82 | 33.18 | 73.67 | 53.78 | 36.98 | 120.58 | 88.58 | 36.13 |
| PBDT | 104.48 | 106.22 | -1.64 | 203.27 | 224.59 | -9.49 | 497.94 | 96.63 | 415.31 |
| Depreciation | 38.18 | 25.94 | 47.19 | 75.31 | 52.10 | 44.55 | 113.27 | 85.49 | 32.50 |
| PBT | 66.30 | 80.28 | -17.41 | 127.96 | 172.49 | -25.82 | 384.67 | 11.14 | 3353.05 |
| TAX | 16.94 | 21.08 | -19.64 | 31.95 | 44.50 | -28.20 | 102.93 | 18.40 | 459.40 |
| Deferred Tax | -3.29 | -3.42 | -3.80 | -6.57 | -6.00 | 9.50 | 5.40 | 18.40 | -70.65 |
| PAT | 49.36 | 59.20 | -16.62 | 96.01 | 127.99 | -24.99 | 281.74 | -7.26 | -3980.72 |
| Equity | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 |
| PBIDTM(%) | 31.50 | 35.42 | -11.07 | 31.07 | 36.80 | -15.56 | 36.40 | 29.52 | 23.29 |
