The revenue for the September 2023 quarter is pegged at Rs. 957.45 millions, about 10.29% up against Rs. 868.10 millions recorded during the year-ago period.Good Net Profit growth of 30.76% reported above the corresponding previous quarter figure of Rs. 43.50 millions to Rs. 56.88 millioins.The company reported a good operating profit of 109.85 millions compared to 99.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 957.45 | 868.10 | 10.29 | 1815.33 | 1707.72 | 6.30 | 3368.44 | 3126.02 | 7.75 |
| Other Income | 2.09 | 2.36 | -11.44 | 5.15 | 4.34 | 18.66 | 9.58 | 7.33 | 30.70 |
| PBIDT | 109.85 | 99.76 | 10.11 | 208.09 | 179.23 | 16.10 | 394.63 | 453.44 | -12.97 |
| Interest | 12.39 | 17.71 | -30.04 | 27.86 | 30.90 | -9.84 | 62.55 | 47.11 | 32.77 |
| PBDT | 97.46 | 82.05 | 18.78 | 180.23 | 148.33 | 21.51 | 332.08 | 406.33 | -18.27 |
| Depreciation | 21.80 | 23.37 | -6.72 | 42.64 | 41.47 | 2.82 | 89.81 | 80.46 | 11.62 |
| PBT | 75.66 | 58.68 | 28.94 | 137.59 | 106.86 | 28.76 | 242.27 | 325.87 | -25.65 |
| TAX | 18.78 | 15.18 | 23.72 | 35.61 | 28.24 | 26.10 | 61.15 | 81.47 | -24.94 |
| Deferred Tax | -0.62 | -0.28 | 121.43 | -1.44 | -0.56 | 157.14 | -4.00 | -5.89 | -32.09 |
| PAT | 56.88 | 43.50 | 30.76 | 101.98 | 78.62 | 29.71 | 181.12 | 244.40 | -25.89 |
| Equity | 205.11 | 205.11 | 0.00 | 205.11 | 205.11 | 0.00 | 205.11 | 205.11 | 0.00 |
| PBIDTM(%) | 11.47 | 11.49 | -0.16 | 11.46 | 10.50 | 9.22 | 11.72 | 14.51 | -19.23 |
