The sales surged to Rs. 541.98 millions, up 49.61% for the September 2023 quarter as against Rs. 362.25 millions during the corresponding quarter previous year.The Total revenue for the quarter ended September 2023 of Rs. 167.06 millions grew by 141.35% from Rs. 69.22 millions.The company reported a good operating profit of 258.85 millions compared to 107.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 541.98 | 362.25 | 49.61 | 1231.01 | 632.14 | 94.74 | 1542.67 | 1049.44 | 47.00 |
| Other Income | 3.72 | 0.57 | 552.63 | 5.01 | 1.75 | 186.29 | 4.74 | 13.67 | -65.33 |
| PBIDT | 258.85 | 107.34 | 141.15 | 408.49 | 187.42 | 117.95 | 499.47 | 291.25 | 71.49 |
| Interest | 15.12 | 11.27 | 34.16 | 30.01 | 18.08 | 65.98 | 48.61 | 15.11 | 221.71 |
| PBDT | 243.73 | 96.07 | 153.70 | 378.48 | 169.34 | 123.50 | 450.86 | 276.14 | 63.27 |
| Depreciation | 15.38 | 12.16 | 26.48 | 29.39 | 24.42 | 20.35 | 51.56 | 39.72 | 29.81 |
| PBT | 228.35 | 83.91 | 172.14 | 349.09 | 144.92 | 140.88 | 399.30 | 236.42 | 68.89 |
| TAX | 61.29 | 14.69 | 317.22 | 95.14 | 25.40 | 274.57 | 98.94 | 44.64 | 121.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.44 | 3.09 | -243.69 |
| PAT | 167.06 | 69.22 | 141.35 | 253.95 | 119.52 | 112.47 | 300.36 | 191.78 | 56.62 |
| Equity | 162.19 | 162.19 | 0.00 | 162.19 | 162.19 | 0.00 | 162.19 | 40.55 | 299.98 |
| PBIDTM(%) | 47.76 | 29.63 | 61.18 | 33.18 | 29.65 | 11.92 | 32.38 | 27.75 | 16.66 |
