The revenue zoomed 5.46% to Rs. 1226.83 millions for the quarter ended September 2023 as compared to Rs. 1163.27 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2023 zoomed to 239.10% from Rs. 35.14 millions to Rs. 119.16 millions.Operating profit surged to 250.06 millions from the corresponding previous quarter of 114.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1226.83 | 1163.27 | 5.46 | 3516.28 | 3048.11 | 15.36 | 6358.25 | 5753.26 | 10.52 |
| Other Income | 0.24 | 2.04 | -88.24 | 1.20 | 2.28 | -47.37 | 5.22 | 7.78 | -32.90 |
| PBIDT | 250.06 | 114.53 | 118.34 | 499.75 | 294.56 | 69.66 | 635.28 | 700.99 | -9.37 |
| Interest | 45.19 | 32.52 | 38.96 | 82.58 | 64.88 | 27.28 | 132.95 | 141.14 | -5.80 |
| PBDT | 204.76 | 82.01 | 149.68 | 417.53 | 229.68 | 81.79 | 502.33 | 559.89 | -10.28 |
| Depreciation | 44.85 | 38.87 | 15.38 | 104.63 | 77.40 | 35.18 | 155.86 | 145.21 | 7.33 |
| PBT | 159.91 | 43.14 | 270.68 | 312.90 | 152.28 | 105.48 | 346.47 | 414.68 | -16.45 |
| TAX | 40.75 | 8.00 | 409.38 | 79.69 | 37.73 | 111.21 | 99.60 | 121.12 | -17.77 |
| Deferred Tax | 5.53 | -5.51 | -200.36 | 0.18 | -6.42 | -102.80 | -5.43 | -11.13 | -51.21 |
| PAT | 119.16 | 35.14 | 239.10 | 233.21 | 114.55 | 103.59 | 246.87 | 293.56 | -15.90 |
| Equity | 946.61 | 946.61 | 0.00 | 946.61 | 946.61 | 0.00 | 946.61 | 946.61 | 0.00 |
| PBIDTM(%) | 20.38 | 9.85 | 107.02 | 14.21 | 9.66 | 47.07 | 9.99 | 12.18 | -18.00 |
