A fair growth of 21.80% in the revenue at Rs. 709.06 millions was reported in the September 2023 quarter as compared to Rs. 582.15 millions during year-ago period.An average growth of 25.43% was recorded for the quarter ended September 2023 to Rs. 144.90 millions from Rs. 115.52 millions.OP of the company witnessed a marginal growth to 218.26 millions from 162.09 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 709.06 | 582.15 | 21.80 | 1397.13 | 1139.00 | 22.66 | 2411.07 | 1974.55 | 22.11 |
| Other Income | 15.42 | 10.39 | 48.41 | 29.90 | 21.94 | 36.28 | 64.10 | 34.66 | 84.94 |
| PBIDT | 218.26 | 162.09 | 34.65 | 406.88 | 314.60 | 29.33 | 641.84 | 524.95 | 22.27 |
| Interest | 13.36 | 10.83 | 23.36 | 25.04 | 21.06 | 18.90 | 43.68 | 46.67 | -6.41 |
| PBDT | 204.90 | 151.26 | 35.46 | 381.84 | 293.54 | 30.08 | 598.16 | 478.28 | 25.06 |
| Depreciation | 28.98 | 11.20 | 158.75 | 44.21 | 19.93 | 121.83 | 58.59 | 39.78 | 47.29 |
| PBT | 175.92 | 140.06 | 25.60 | 337.63 | 273.61 | 23.40 | 539.57 | 438.50 | 23.05 |
| TAX | 31.02 | 24.54 | 26.41 | 59.30 | 47.90 | 23.80 | 58.42 | 74.29 | -21.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -44.73 | -2.40 | 1763.75 |
| PAT | 144.90 | 115.52 | 25.43 | 278.33 | 225.71 | 23.31 | 481.15 | 364.21 | 32.11 |
| Equity | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 |
| PBIDTM(%) | 30.78 | 27.84 | 10.55 | 29.12 | 27.62 | 5.44 | 26.62 | 26.59 | 0.13 |
