The revenue for the September 2023 quarter is pegged at Rs. 794.38 millions, about 22.30% up against Rs. 649.53 millions recorded during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 109.69 millions grew by 120.97% from Rs. 49.64 millions.OP of the company witnessed a marginal growth to 168.94 millions from 88.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 794.38 | 649.53 | 22.30 | 1485.51 | 1285.30 | 15.58 | 2750.52 | 3186.67 | -13.69 |
| Other Income | 37.64 | 41.00 | -8.20 | 75.66 | 71.07 | 6.46 | 76.12 | 126.40 | -39.78 |
| PBIDT | 168.94 | 88.50 | 90.89 | 282.97 | 119.73 | 136.34 | 356.96 | 782.09 | -54.36 |
| Interest | 3.62 | 1.20 | 201.67 | 6.05 | 6.18 | -2.10 | 11.97 | 15.62 | -23.37 |
| PBDT | 165.32 | 87.30 | 89.37 | 276.92 | 113.55 | 143.87 | 344.99 | 766.47 | -54.99 |
| Depreciation | 20.17 | 20.19 | -0.10 | 40.16 | 39.77 | 0.98 | 78.99 | 76.73 | 2.95 |
| PBT | 145.15 | 67.11 | 116.29 | 236.76 | 73.78 | 220.90 | 266.00 | 689.74 | -61.43 |
| TAX | 35.46 | 17.47 | 102.98 | 49.01 | 19.02 | 157.68 | 64.81 | 167.28 | -61.26 |
| Deferred Tax | 1.06 | 1.62 | -34.57 | 2.78 | -5.58 | -149.82 | -7.29 | -4.22 | 72.75 |
| PAT | 109.69 | 49.64 | 120.97 | 187.75 | 54.76 | 242.86 | 201.19 | 522.46 | -61.49 |
| Equity | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 |
| PBIDTM(%) | 21.27 | 13.63 | 56.09 | 19.05 | 9.32 | 104.49 | 12.98 | 24.54 | -47.12 |
