A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 1708.60 millions against Rs. 1636.90 millions during year ago period.Net Profit for the quarter ended September 2023 zoomed to 117.04% from Rs. 124.40 millions to Rs. 270.00 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 |
