A decrease in the sales to Rs. 787.60 millions was observed for the quarter ended September 2023. The sales stood at Rs. 1015.20 millions during the similar quarter previous year.Net Profit recorded in the quarter ended September 2023 rise to 29.05% to Rs. 236.80 millions compared to R. 183.50 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 337.90 millions from 231.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 787.60 | 1015.20 | -22.42 | 1693.60 | 2224.40 | -23.86 | 3787.40 | 3998.70 | -5.28 |
| Other Income | 168.80 | 68.60 | 146.06 | 293.50 | 333.80 | -12.07 | 581.10 | 331.90 | 75.08 |
| PBIDT | 337.90 | 231.80 | 45.77 | 635.80 | 815.00 | -21.99 | 1231.90 | 603.00 | 104.30 |
| Interest | 7.10 | 4.90 | 44.90 | 11.70 | 9.90 | 18.18 | 17.50 | 48.30 | -63.77 |
| PBDT | 330.80 | 226.90 | 45.79 | 624.10 | 805.10 | -22.48 | 1214.40 | 58.30 | 1983.02 |
| Depreciation | 6.50 | 13.80 | -52.90 | 22.10 | 26.80 | -17.54 | 60.60 | 96.50 | -37.20 |
| PBT | 324.30 | 213.10 | 52.18 | 602.00 | 778.30 | -22.65 | 1153.80 | -38.20 | -3120.42 |
| TAX | 87.50 | 29.60 | 195.61 | 162.60 | 71.00 | 129.01 | 120.20 | -1.00 | -12120.00 |
| Deferred Tax | 7.90 | -21.70 | -136.41 | 6.90 | 35.30 | -80.45 | 103.40 | 3.40 | 2941.18 |
| PAT | 236.80 | 183.50 | 29.05 | 439.40 | 707.30 | -37.88 | 1033.60 | -37.20 | -2878.49 |
| Equity | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 |
| PBIDTM(%) | 42.90 | 22.83 | 87.90 | 37.54 | 36.64 | 2.46 | 32.53 | 15.08 | 115.69 |
