The September 2023 quarter revenue stood at Rs. 452.78 millions, up 22.12% as compared to Rs. 370.77 millions during the corresponding quarter last year.Good Net Profit growth of 36.02% reported above the corresponding previous quarter figure of Rs. 74.74 millions to Rs. 101.66 millioins.Operating profit for the quarter ended September 2023 decreased to 133.74 millions as compared to 156.01 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 452.78 | 370.77 | 22.12 | 881.27 | 718.86 | 22.59 | 1566.75 | 1248.46 | 25.49 |
| Other Income | 113.84 | 178.62 | -36.27 | 288.24 | 250.77 | 14.94 | 562.42 | 321.20 | 75.10 |
| PBIDT | 133.74 | 156.01 | -14.27 | 295.61 | 188.84 | 56.54 | 531.14 | -1463.78 | -136.29 |
| Interest | 1.23 | 1.49 | -17.45 | 2.85 | 3.42 | -16.67 | 6.02 | 6.72 | -10.42 |
| PBDT | 132.51 | 154.52 | -14.24 | 292.76 | 185.42 | 57.89 | 525.12 | -1470.50 | -135.71 |
| Depreciation | 20.75 | 15.19 | 36.60 | 40.12 | 30.04 | 33.56 | 61.12 | 48.80 | 25.25 |
| PBT | 111.76 | 139.33 | -19.79 | 252.64 | 155.38 | 62.59 | 464.00 | -1519.30 | -130.54 |
| TAX | 10.10 | 64.59 | -84.36 | 27.54 | 63.83 | -56.85 | 138.02 | -58.65 | -335.33 |
| Deferred Tax | -60.08 | 64.59 | -193.02 | -42.64 | 63.83 | -166.80 | 138.02 | -58.65 | -335.33 |
| PAT | 101.66 | 74.74 | 36.02 | 225.10 | 91.55 | 145.88 | 325.98 | -1460.65 | -122.32 |
| Equity | 468.51 | 466.70 | 0.39 | 468.51 | 466.70 | 0.39 | 468.44 | 466.23 | 0.47 |
| PBIDTM(%) | 29.54 | 42.08 | -29.80 | 33.54 | 26.27 | 27.69 | 33.90 | -117.25 | -128.91 |
