The sales for the September 2023 quarter moved up 37.82% to Rs. 3320.12 millions as compared to Rs. 2408.96 millions during the corresponding quarter last year.Net profit for the quarter ended September 2023 increased significantly by 71.04% to Rs. 263.78 millions from Rs. 154.22 millions.OP of the company witnessed a marginal growth to 443.02 millions from 282.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3320.12 | 2408.96 | 37.82 | 5903.54 | 4746.32 | 24.38 | 9751.72 | 10728.44 | -9.10 |
| Other Income | 19.64 | 4.02 | 388.56 | 33.00 | 10.31 | 220.08 | 35.98 | 127.00 | -71.67 |
| PBIDT | 443.02 | 282.79 | 56.66 | 807.75 | 559.69 | 44.32 | 1262.46 | 1354.93 | -6.82 |
| Interest | 25.44 | 10.96 | 132.12 | 44.19 | 17.00 | 159.94 | 46.18 | 25.45 | 81.45 |
| PBDT | 417.58 | 271.83 | 53.62 | 763.56 | 542.69 | 40.70 | 1216.28 | 1329.48 | -8.51 |
| Depreciation | 62.58 | 63.76 | -1.85 | 117.68 | 125.86 | -6.50 | 259.83 | 262.68 | -1.08 |
| PBT | 355.00 | 208.07 | 70.62 | 645.88 | 416.83 | 54.95 | 956.45 | 1066.80 | -10.34 |
| TAX | 91.22 | 53.85 | 69.40 | 166.53 | 108.94 | 52.86 | 242.55 | 272.06 | -10.85 |
| Deferred Tax | -4.55 | -0.22 | 1968.18 | -7.80 | -3.32 | 134.94 | -17.11 | -15.09 | 13.39 |
| PAT | 263.78 | 154.22 | 71.04 | 479.35 | 307.89 | 55.69 | 713.90 | 794.74 | -10.17 |
| Equity | 110.45 | 110.27 | 0.16 | 110.45 | 110.27 | 0.16 | 110.31 | 110.11 | 0.18 |
| PBIDTM(%) | 13.34 | 11.74 | 13.67 | 13.68 | 11.79 | 16.03 | 12.95 | 12.63 | 2.51 |
