The revenue for the September 2023 quarter is pegged at Rs. 1711.18 millions, about 16.61% up against Rs. 1467.41 millions recorded during the year-ago period.The Profit for the quarter ended September 2023 of Rs. 134.53 millions grew by 78.45% from Rs. 75.39 millions.Operating profit for the quarter ended September 2023 rose to 219.17 millions as compared to 140.07 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1711.18 | 1467.41 | 16.61 | 3275.50 | 3310.44 | -1.06 | 7027.69 | 5142.24 | 36.67 |
| Other Income | 24.92 | 31.79 | -21.61 | 45.71 | 49.45 | -7.56 | 89.15 | 141.60 | -37.04 |
| PBIDT | 219.17 | 140.07 | 56.47 | 424.87 | 359.85 | 18.07 | 712.90 | 963.70 | -26.02 |
| Interest | 4.97 | 2.73 | 82.05 | 10.52 | 5.15 | 104.27 | 14.19 | 9.32 | 52.25 |
| PBDT | 214.20 | 137.34 | 55.96 | 414.35 | 354.70 | 16.82 | 698.71 | 954.38 | -26.79 |
| Depreciation | 33.70 | 37.06 | -9.07 | 67.10 | 74.01 | -9.34 | 143.89 | 142.76 | 0.79 |
| PBT | 180.50 | 100.28 | 80.00 | 347.25 | 280.69 | 23.71 | 554.82 | 811.62 | -31.64 |
| TAX | 45.97 | 24.89 | 84.69 | 89.24 | 71.22 | 25.30 | 139.26 | 203.57 | -31.59 |
| Deferred Tax | -0.84 | -2.13 | -60.56 | -2.34 | -5.21 | -55.09 | -11.34 | -8.62 | 31.55 |
| PAT | 134.53 | 75.39 | 78.45 | 258.01 | 209.47 | 23.17 | 415.56 | 608.05 | -31.66 |
| Equity | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 |
| PBIDTM(%) | 12.81 | 9.55 | 34.18 | 12.97 | 10.87 | 19.33 | 10.14 | 18.74 | -45.87 |
