The Revenue for the quarter ended September 2023 of Rs. 1940.25 millions grew by 20.71 % from Rs. 1607.34 millions.Net profit for the quarter ended September 2023 increased significantly by 71.81% to Rs. 172.22 millions from Rs. 100.24 millions.OP of the company witnessed a marginal growth to 319.39 millions from 221.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1940.25 | 1607.34 | 20.71 | 3768.51 | 3137.07 | 20.13 | 6471.83 | 5772.40 | 12.12 |
| Other Income | 37.75 | 14.40 | 162.15 | 62.62 | 31.47 | 98.98 | 62.00 | 76.74 | -19.21 |
| PBIDT | 319.39 | 221.32 | 44.31 | 597.81 | 428.80 | 39.41 | 934.97 | 831.80 | 12.40 |
| Interest | 33.95 | 26.50 | 28.11 | 65.98 | 49.26 | 33.94 | 113.59 | 117.67 | -3.47 |
| PBDT | 285.44 | 194.82 | 46.51 | 531.83 | 379.54 | 40.12 | 821.38 | 714.13 | 15.02 |
| Depreciation | 60.52 | 60.47 | 0.08 | 120.50 | 115.92 | 3.95 | 237.23 | 228.86 | 3.66 |
| PBT | 224.92 | 134.35 | 67.41 | 411.33 | 263.62 | 56.03 | 584.15 | 485.27 | 20.38 |
| TAX | 52.70 | 34.11 | 54.50 | 99.37 | 66.47 | 49.50 | 147.11 | 114.77 | 28.18 |
| Deferred Tax | 0.51 | -0.50 | -202.00 | -2.13 | -3.65 | -41.64 | -5.32 | -20.11 | -73.55 |
| PAT | 172.22 | 100.24 | 71.81 | 311.96 | 197.15 | 58.23 | 437.04 | 370.50 | 17.96 |
| Equity | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 |
| PBIDTM(%) | 16.46 | 13.77 | 19.55 | 15.86 | 13.67 | 16.05 | 14.45 | 14.41 | 0.26 |
