The sales declined to Rs. 981.32 millions for the September 2023 quarter as compared to Rs. 1097.00 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 357.22% to Rs. 832.14 millions from Rs. 182.00 millions in previous same quarter.The Operating Profit of the company witnessed a decrease to 574.88 millions from 596.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 981.32 | 1097.00 | -10.55 | 2049.58 | 2171.93 | -5.63 | 4442.02 | 4108.40 | 8.12 |
| Other Income | 19.40 | 0.60 | 3133.33 | 20.17 | 1.10 | 1733.64 | 4.19 | 4.70 | -10.85 |
| PBIDT | 574.88 | 596.00 | -3.54 | 1260.82 | 1133.83 | 11.20 | 2575.96 | -648.20 | -497.40 |
| Interest | 411.76 | 350.40 | 17.51 | 853.54 | 677.90 | 25.91 | 1481.46 | 1499.20 | -1.18 |
| PBDT | 1121.58 | 245.60 | 356.67 | 1365.74 | 455.93 | 199.55 | 1094.50 | -2147.40 | -150.97 |
| Depreciation | 1.68 | 1.50 | 12.00 | 3.17 | 2.90 | 9.31 | 6.49 | 9.60 | -32.40 |
| PBT | 1119.90 | 244.10 | 358.79 | 1362.57 | 453.03 | 200.77 | 1088.01 | -2157.00 | -150.44 |
| TAX | 287.76 | 62.10 | 363.38 | 352.95 | 115.40 | 205.85 | 301.20 | -537.60 | -156.03 |
| Deferred Tax | 540.65 | 99.00 | 446.11 | 556.82 | 52.60 | 958.59 | 76.27 | -829.50 | -109.19 |
| PAT | 832.14 | 182.00 | 357.22 | 1009.62 | 337.63 | 199.03 | 786.81 | -1619.40 | -148.59 |
| Equity | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 | 164.48 | 164.50 | -0.01 |
| PBIDTM(%) | 58.58 | 54.33 | 7.83 | 61.52 | 52.20 | 17.84 | 57.99 | -15.78 | -467.56 |
