The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 641.69 millions.Net Profit witnessed a 192.20% growth almost the double from Rs. 17.06 millions to Rs. 49.85 millions of same quarter last year.Operating Profit saw a handsome growth to 76.59 millions from 33.11 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 641.69 | 632.57 | 1.44 | 1275.26 | 1193.51 | 6.85 | 2438.55 | 1669.25 | 46.09 |
| Other Income | 25.13 | 20.89 | 20.30 | 51.86 | 35.50 | 46.08 | 83.88 | 64.10 | 30.86 |
| PBIDT | 76.59 | 33.11 | 131.32 | 151.81 | 63.03 | 140.85 | 220.26 | 72.15 | 205.28 |
| Interest | 1.44 | 0.23 | 526.09 | 2.88 | 0.46 | 526.09 | 3.29 | 1.68 | 95.83 |
| PBDT | 75.15 | 32.88 | 128.56 | 148.93 | 62.57 | 138.02 | 216.97 | 70.47 | 207.89 |
| Depreciation | 12.89 | 10.47 | 23.11 | 25.66 | 20.72 | 23.84 | 44.57 | 41.83 | 6.55 |
| PBT | 62.26 | 22.41 | 177.82 | 123.27 | 41.85 | 194.55 | 172.40 | 28.64 | 501.96 |
| TAX | 12.41 | 5.35 | 131.96 | 25.95 | 9.97 | 160.28 | 40.04 | 2.73 | 1366.67 |
| Deferred Tax | -2.24 | -0.48 | 366.67 | -1.73 | -1.14 | 51.75 | -0.25 | -0.73 | -65.75 |
| PAT | 49.85 | 17.06 | 192.20 | 97.32 | 31.88 | 205.27 | 132.36 | 25.91 | 410.85 |
| Equity | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 |
| PBIDTM(%) | 11.94 | 5.23 | 128.03 | 11.90 | 5.28 | 125.41 | 9.03 | 4.32 | 108.97 |
