The sales moved up 41.31% to Rs. 963.70 millions for the September 2023 quarter as compared to Rs. 681.99 millions during the year-ago period.The Company has registered profit of Rs. 119.20 millions for the quarter ended September 2023, a growth of 22.79% over Rs. 97.08 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 400.82 millions compared to 259.61 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 963.70 | 681.99 | 41.31 | 1748.24 | 1301.66 | 34.31 | 2629.56 | 2313.14 | 13.68 |
| Other Income | 11.85 | 25.98 | -54.39 | 21.53 | 75.56 | -71.51 | 158.34 | 26.12 | 506.20 |
| PBIDT | 400.82 | 259.61 | 54.39 | 735.24 | 478.76 | 53.57 | 1029.04 | 685.92 | 50.02 |
| Interest | 211.42 | 106.51 | 98.50 | 396.86 | 197.34 | 101.10 | 495.71 | 261.36 | 89.67 |
| PBDT | 189.40 | 153.10 | 23.71 | 338.38 | 281.42 | 20.24 | 533.33 | 424.56 | 25.62 |
| Depreciation | 21.30 | 16.47 | 29.33 | 39.76 | 32.35 | 22.91 | 66.56 | 67.73 | -1.73 |
| PBT | 168.10 | 136.63 | 23.03 | 298.62 | 249.07 | 19.89 | 466.77 | 356.83 | 30.81 |
| TAX | 48.90 | 39.55 | 23.64 | 85.02 | 70.96 | 19.81 | 127.75 | 95.49 | 33.78 |
| Deferred Tax | -2.76 | -5.89 | -53.14 | -2.05 | -10.58 | -80.62 | -9.91 | -6.54 | 51.53 |
| PAT | 119.20 | 97.08 | 22.79 | 213.60 | 178.11 | 19.93 | 339.02 | 261.34 | 29.72 |
| Equity | 56.51 | 56.38 | 0.23 | 56.51 | 56.38 | 0.23 | 56.45 | 56.37 | 0.14 |
| PBIDTM(%) | 41.59 | 38.07 | 9.26 | 42.06 | 36.78 | 14.34 | 39.13 | 29.65 | 31.97 |
