The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 1784.42 millions.Net Profit witnessed a 212.02% growth almost the double from Rs. 4.66 millions to Rs. 14.54 millions of same quarter last year.OP of the company witnessed a marginal growth to 177.87 millions from 159.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1784.42 | 1737.32 | 2.71 | 3466.92 | 3163.42 | 9.59 | 6562.46 | 5564.05 | 17.94 |
| Other Income | 4.62 | 5.88 | -21.43 | 13.62 | 8.95 | 52.18 | 80.18 | 69.33 | 15.65 |
| PBIDT | 177.87 | 159.39 | 11.59 | 349.03 | 240.82 | 44.93 | 683.98 | 533.36 | 28.24 |
| Interest | 33.81 | 31.09 | 8.75 | 64.53 | 56.09 | 15.05 | 121.41 | 65.50 | 85.36 |
| PBDT | 144.06 | 128.30 | 12.28 | 284.50 | 184.73 | 54.01 | 562.57 | 467.86 | 20.24 |
| Depreciation | 124.10 | 120.70 | 2.82 | 245.35 | 233.34 | 5.15 | 471.56 | 444.72 | 6.04 |
| PBT | 19.96 | 7.60 | 162.63 | 39.15 | -48.61 | -180.54 | 91.01 | 23.14 | 293.30 |
| TAX | 5.42 | 2.94 | 84.35 | 10.35 | -11.24 | -192.08 | 38.64 | 11.24 | 243.77 |
| Deferred Tax | 0.77 | 2.94 | -73.81 | 1.22 | -11.24 | -110.85 | 4.73 | 11.24 | -57.92 |
| PAT | 14.54 | 4.66 | 212.02 | 28.80 | -37.37 | -177.07 | 52.37 | 11.90 | 340.08 |
| Equity | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 |
| PBIDTM(%) | 9.97 | 9.17 | 8.65 | 10.07 | 7.61 | 32.25 | 10.42 | 9.59 | 8.73 |
