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. 602.84 millions.Good Net Profit growth of 26.83% reported above the corresponding previous quarter figure of Rs. 68.80 millions to Rs. 87.26 millioins.Operating Profit saw a handsome growth to 122.25 millions from 96.93 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 602.84 | 591.15 | 1.98 | 1099.12 | 1040.26 | 5.66 | 1996.43 | 1218.62 | 63.83 |
| Other Income | 1.47 | 1.92 | -23.44 | 2.57 | 3.13 | -17.89 | 5.92 | 5.86 | 1.02 |
| PBIDT | 122.25 | 96.93 | 26.12 | 214.25 | 175.86 | 21.83 | 363.18 | 241.27 | 50.53 |
| Interest | 1.38 | 1.10 | 25.45 | 2.56 | 2.14 | 19.63 | 4.53 | 4.44 | 2.03 |
| PBDT | 120.87 | 95.83 | 26.13 | 211.69 | 173.72 | 21.86 | 358.65 | 236.83 | 51.44 |
| Depreciation | 3.37 | 2.85 | 18.25 | 6.88 | 5.62 | 22.42 | 12.72 | 11.40 | 11.58 |
| PBT | 117.50 | 92.98 | 26.37 | 204.81 | 168.10 | 21.84 | 345.93 | 225.43 | 53.45 |
| TAX | 30.24 | 24.18 | 25.06 | 52.75 | 43.31 | 21.80 | 89.77 | 60.10 | 49.37 |
| Deferred Tax | -0.43 | -0.12 | 258.33 | -0.94 | -0.42 | 123.81 | -1.64 | -1.91 | -14.14 |
| PAT | 87.26 | 68.80 | 26.83 | 152.06 | 124.79 | 21.85 | 256.16 | 165.33 | 54.94 |
| Equity | 231.55 | 231.55 | 0.00 | 231.55 | 231.55 | 0.00 | 231.55 | 231.55 | 0.00 |
| PBIDTM(%) | 20.28 | 16.40 | 23.68 | 19.49 | 16.91 | 15.31 | 18.19 | 19.80 | -8.12 |
