The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 1708.60 millions.The Total revenue for the quarter ended September 2023 of Rs. 270.00 millions grew by 117.04% from Rs. 124.40 millions.OP of the company witnessed a marginal growth to 412.90 millions from 219.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1708.60 | 1636.90 | 4.38 | 3742.20 | 2939.40 | 27.31 | 6571.40 | 2906.80 | 126.07 |
| Other Income | -11.30 | 1.60 | -806.25 | 6.80 | -11.90 | -157.14 | -41.50 | 85.00 | -148.82 |
| PBIDT | 412.90 | 219.20 | 88.37 | 930.80 | 346.60 | 168.55 | 1202.70 | 236.80 | 407.90 |
| Interest | 25.10 | 25.70 | -2.33 | 49.30 | 38.50 | 28.05 | 77.70 | 34.30 | 126.53 |
| PBDT | 387.80 | 193.50 | 100.41 | 881.50 | 308.10 | 186.11 | 1125.00 | 202.50 | 455.56 |
| Depreciation | 27.10 | 26.50 | 2.26 | 53.60 | 50.60 | 5.93 | 105.40 | 94.50 | 11.53 |
| PBT | 360.70 | 167.00 | 115.99 | 827.90 | 257.50 | 221.51 | 1019.60 | 108.00 | 844.07 |
| TAX | 90.70 | 42.60 | 112.91 | 208.80 | 68.20 | 206.16 | 266.10 | 29.30 | 808.19 |
| Deferred Tax | -1.50 | 0.10 | -1600.00 | -1.50 | 0.40 | -475.00 | -0.20 | 0.00 | 0.00 |
| PAT | 270.00 | 124.40 | 117.04 | 619.10 | 189.30 | 227.05 | 753.50 | 78.70 | 857.43 |
| Equity | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 |
| PBIDTM(%) | 24.17 | 13.39 | 80.46 | 24.87 | 11.79 | 110.94 | 18.30 | 8.15 | 124.66 |
