The revenue for the September 2023 quarter is pegged at Rs. 1061.88 millions, about 5.71% up against Rs. 1004.50 millions recorded during the year-ago period.An average growth of 29.70% was recorded for the quarter ended September 2023 to Rs. 61.62 millions from Rs. 47.51 millions.Operating profit surged to 85.36 millions from the corresponding previous quarter of 71.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1061.88 | 1004.50 | 5.71 | 1959.39 | 2012.11 | -2.62 | 4309.56 | 4362.18 | -1.21 |
| Other Income | 30.98 | 38.53 | -19.60 | 57.80 | 64.11 | -9.84 | 153.41 | 119.63 | 28.24 |
| PBIDT | 85.36 | 71.91 | 18.70 | 154.85 | 106.45 | 45.47 | 388.67 | 344.68 | 12.76 |
| Interest | 6.09 | 9.41 | -35.28 | 19.33 | 20.23 | -4.45 | 41.53 | 51.98 | -20.10 |
| PBDT | 79.27 | 62.50 | 26.83 | 135.52 | 86.22 | 57.18 | 347.14 | 292.70 | 18.60 |
| Depreciation | 21.53 | 21.54 | -0.05 | 42.92 | 42.99 | -0.16 | 86.78 | 87.30 | -0.60 |
| PBT | 57.74 | 40.96 | 40.97 | 92.60 | 43.23 | 114.20 | 260.36 | 205.40 | 26.76 |
| TAX | -3.88 | -6.55 | -40.76 | -8.58 | -14.05 | -38.93 | -22.58 | -13.58 | 66.27 |
| Deferred Tax | -3.88 | -6.55 | -40.76 | -8.58 | -14.05 | -38.93 | -22.58 | -13.58 | 66.27 |
| PAT | 61.62 | 47.51 | 29.70 | 101.18 | 57.28 | 76.64 | 282.94 | 218.98 | 29.21 |
| Equity | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 |
| PBIDTM(%) | 8.04 | 7.16 | 12.29 | 7.90 | 5.29 | 49.38 | 9.02 | 7.90 | 14.14 |
