The sales surged to Rs. 1753.35 millions, up 32.95% for the September 2023 quarter as against Rs. 1318.78 millions during the corresponding quarter previous year.An average growth of 32.88% was recorded for the quarter ended September 2023 to Rs. 566.47 millions from Rs. 426.31 millions.OP of the company witnessed a marginal growth to 812.92 millions from 606.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1753.35 | 1318.78 | 32.95 | 3430.47 | 2598.26 | 32.03 | 5299.70 | 4036.55 | 31.29 |
| Other Income | 60.16 | 13.22 | 355.07 | 89.38 | 25.79 | 246.57 | 76.71 | 52.94 | 44.90 |
| PBIDT | 812.92 | 606.99 | 33.93 | 1556.20 | 1167.21 | 33.33 | 2417.14 | 1786.96 | 35.27 |
| Interest | 16.15 | 8.14 | 98.40 | 29.73 | 17.01 | 74.78 | 38.99 | 20.10 | 93.98 |
| PBDT | 796.77 | 598.85 | 33.05 | 1526.47 | 1150.20 | 32.71 | 2378.15 | 1766.86 | 34.60 |
| Depreciation | 33.35 | 28.17 | 18.39 | 65.84 | 54.09 | 21.72 | 115.52 | 107.31 | 7.65 |
| PBT | 763.42 | 570.68 | 33.77 | 1460.63 | 1096.11 | 33.26 | 2262.63 | 1659.55 | 36.34 |
| TAX | 196.95 | 144.37 | 36.42 | 370.51 | 275.10 | 34.68 | 580.80 | 405.06 | 43.39 |
| Deferred Tax | 9.81 | -0.50 | -2062.00 | -3.02 | -2.64 | 14.39 | 17.86 | 0.64 | 2690.63 |
| PAT | 566.47 | 426.31 | 32.88 | 1090.12 | 821.01 | 32.78 | 1681.83 | 1254.49 | 34.06 |
| Equity | 208.70 | 208.44 | 0.12 | 208.70 | 208.44 | 0.12 | 208.44 | 208.08 | 0.17 |
| PBIDTM(%) | 46.36 | 46.03 | 0.73 | 45.36 | 44.92 | 0.98 | 45.61 | 44.27 | 3.03 |
