The revenue zoomed 6.88% to Rs. 423.20 millions for the quarter ended September 2023 as compared to Rs. 395.96 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -2.04% to Rs. 68.71 millions from Rs. 70.14 millions.Operating profit for the quarter ended September 2023 rose to 116.86 millions as compared to 113.19 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 423.20 | 395.96 | 6.88 | 831.63 | 746.49 | 11.41 | 1557.56 | 1360.73 | 14.47 |
| Other Income | 5.72 | 7.72 | -25.91 | 22.12 | 14.79 | 49.56 | 31.29 | 21.47 | 45.74 |
| PBIDT | 116.86 | 113.19 | 3.24 | 234.03 | 213.76 | 9.48 | 444.44 | 393.21 | 13.03 |
| Interest | 2.14 | 1.48 | 44.59 | 4.22 | 2.97 | 42.09 | 8.11 | 6.96 | 16.52 |
| PBDT | 114.72 | 111.71 | 2.69 | 229.81 | 210.79 | 9.02 | 436.33 | 386.25 | 12.97 |
| Depreciation | 21.89 | 18.33 | 19.42 | 43.34 | 35.55 | 21.91 | 76.42 | 65.27 | 17.08 |
| PBT | 92.83 | 93.38 | -0.59 | 186.47 | 175.24 | 6.41 | 359.91 | 320.98 | 12.13 |
| TAX | 24.12 | 23.24 | 3.79 | 48.40 | 44.01 | 9.98 | 93.02 | 83.72 | 11.11 |
| Deferred Tax | -0.70 | -1.86 | -62.37 | -2.24 | -3.96 | -43.43 | -7.30 | -4.32 | 68.98 |
| PAT | 68.71 | 70.14 | -2.04 | 138.07 | 131.23 | 5.21 | 266.89 | 237.26 | 12.49 |
| Equity | 163.09 | 163.09 | 0.00 | 163.09 | 163.09 | 0.00 | 163.09 | 163.08 | 0.01 |
| PBIDTM(%) | 27.61 | 28.59 | -3.40 | 28.14 | 28.64 | -1.73 | 28.53 | 28.90 | -1.25 |
