The sales figure stood at Rs. 1322.47 millions for the September 2023 quarter. The mentioned figure indicates a growth of about 45.14% as compared to Rs. 911.14 millions during the year-ago period.Net profit declined -9.22% to Rs. 81.67 millions from Rs. 89.96 millions.OP of the company witnessed a marginal growth to 163.44 millions from 147.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1322.47 | 911.14 | 45.14 | 2689.40 | 1749.81 | 53.70 | 4201.01 | 2898.77 | 44.92 |
| Other Income | 7.64 | 67.07 | -88.61 | 18.07 | 71.99 | -74.90 | 94.10 | 30.22 | 211.38 |
| PBIDT | 163.44 | 147.19 | 11.04 | 323.29 | 259.94 | 24.37 | 695.58 | 512.87 | 35.63 |
| Interest | 23.95 | 19.28 | 24.22 | 50.28 | 32.26 | 55.86 | 85.36 | 60.20 | 41.79 |
| PBDT | 139.49 | 127.91 | 9.05 | 273.01 | 227.68 | 19.91 | 610.22 | 452.67 | 34.80 |
| Depreciation | 38.20 | 28.91 | 32.13 | 74.79 | 52.82 | 41.59 | 114.49 | 98.50 | 16.23 |
| PBT | 101.29 | 99.00 | 2.31 | 198.22 | 174.86 | 13.36 | 495.73 | 354.17 | 39.97 |
| TAX | 19.62 | 9.04 | 117.04 | 42.38 | 26.67 | 58.91 | 109.62 | 90.43 | 21.22 |
| Deferred Tax | -8.62 | -3.61 | 138.78 | -12.49 | -6.89 | 81.28 | 6.29 | 1.85 | 240.00 |
| PAT | 81.67 | 89.96 | -9.22 | 155.84 | 148.19 | 5.16 | 386.11 | 263.74 | 46.40 |
| Equity | 231.00 | 228.00 | 1.32 | 231.00 | 228.00 | 1.32 | 228.00 | 228.00 | 0.00 |
| PBIDTM(%) | 12.36 | 16.15 | -23.50 | 12.02 | 14.86 | -19.08 | 16.56 | 17.69 | -6.42 |
