The Sales for the quarter ended September 2023 of Rs. 1710.94 millions rose by 25.72% from Rs. 1360.86 millions.Net Profit recorded in the quarter ended September 2023 rise to 26.45% to Rs. 237.66 millions compared to R. 187.95 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 547.12 millions from 452.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1710.94 | 1360.86 | 25.72 | 2806.37 | 2524.90 | 11.15 | 4875.30 | 2190.25 | 122.59 |
| Other Income | 7.52 | 2.25 | 234.22 | 18.37 | 6.28 | 192.52 | 32.28 | 14.78 | 118.40 |
| PBIDT | 547.12 | 452.88 | 20.81 | 977.75 | 836.37 | 16.90 | 1569.53 | 1077.67 | 45.64 |
| Interest | 159.79 | 86.61 | 84.49 | 333.57 | 171.32 | 94.71 | 368.06 | 360.12 | 2.20 |
| PBDT | 387.33 | 366.27 | 5.75 | 644.18 | 665.05 | -3.14 | 1196.86 | 716.41 | 67.06 |
| Depreciation | 85.10 | 46.93 | 81.33 | 167.99 | 92.61 | 81.40 | 191.03 | 138.51 | 37.92 |
| PBT | 302.23 | 319.34 | -5.36 | 476.19 | 572.44 | -16.81 | 1005.83 | 577.90 | 74.05 |
| TAX | 64.57 | 131.39 | -50.86 | 105.27 | 150.62 | -30.11 | 221.90 | 131.73 | 68.45 |
| Deferred Tax | 64.57 | 20.73 | 211.48 | 105.27 | 39.96 | 163.44 | 138.65 | 131.73 | 5.25 |
| PAT | 237.66 | 187.95 | 26.45 | 370.92 | 421.82 | -12.07 | 783.93 | 446.17 | 75.70 |
| Equity | 361.34 | 180.67 | 100.00 | 361.34 | 180.67 | 100.00 | 361.34 | 180.67 | 100.00 |
| PBIDTM(%) | 31.98 | 33.28 | -3.91 | 34.84 | 33.12 | 5.18 | 32.19 | 49.20 | -34.57 |
