A decent increase of about 39.76% in the sales to Rs. 5991.50 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 4287.10 millions during the year-ago period.Modest increase of 23.37% in the Net Profit was reported from. 552.40 millions to Rs. 681.50 millions.OP of the company witnessed a marginal growth to 1289.40 millions from 1117.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5991.50 | 4287.10 | 39.76 | 10626.10 | 7991.70 | 32.96 | 19465.20 | 15215.40 | 27.93 |
| Other Income | 136.70 | 113.80 | 20.12 | 285.60 | 189.60 | 50.63 | 341.50 | 259.50 | 31.60 |
| PBIDT | 1289.40 | 1117.50 | 15.38 | 2167.40 | 1855.50 | 16.81 | 4118.20 | 3927.30 | 4.86 |
| Interest | 6.10 | 11.50 | -46.96 | 15.10 | 16.80 | -10.12 | 29.10 | 32.20 | -9.63 |
| PBDT | 1283.30 | 1106.00 | 16.03 | 2152.30 | 1838.70 | 17.06 | 4068.50 | 4396.90 | -7.47 |
| Depreciation | 378.70 | 365.60 | 3.58 | 745.60 | 761.20 | -2.05 | 1542.70 | 1601.30 | -3.66 |
| PBT | 904.60 | 740.40 | 22.18 | 1406.70 | 1077.50 | 30.55 | 2525.80 | 2795.60 | -9.65 |
| TAX | 223.10 | 188.00 | 18.67 | 350.60 | 274.30 | 27.82 | 652.00 | 712.20 | -8.45 |
| Deferred Tax | -49.00 | -28.40 | 72.54 | -72.40 | -61.30 | 18.11 | -61.90 | -7.90 | 683.54 |
| PAT | 681.50 | 552.40 | 23.37 | 1056.10 | 803.20 | 31.49 | 1873.80 | 2083.40 | -10.06 |
| Equity | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 |
| PBIDTM(%) | 21.52 | 26.07 | -17.44 | 20.40 | 23.22 | -12.15 | 21.16 | 25.81 | -18.03 |
