The sales for the September 2023 quarter moved up 32.18% to Rs. 6034.89 millions as compared to Rs. 4565.83 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 91.71 millions from Rs. 33.64 millions in the quarter ended September 2023.Operating profit for the quarter ended September 2023 rose to 219.68 millions as compared to 191.82 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6034.89 | 4565.83 | 32.18 | 11237.42 | 8637.79 | 30.10 | 18605.50 | 15118.89 | 23.06 |
| Other Income | 6.87 | 8.78 | -21.75 | 9.52 | 14.46 | -34.16 | 19.78 | 9.37 | 111.10 |
| PBIDT | 219.68 | 191.82 | 14.52 | 381.90 | 328.08 | 16.40 | 808.63 | 750.29 | 7.78 |
| Interest | 72.96 | 63.24 | 15.37 | 126.10 | 134.28 | -6.09 | 253.17 | 269.07 | -5.91 |
| PBDT | 146.72 | 63.43 | 131.31 | 255.80 | 128.65 | 98.83 | 490.31 | 481.22 | 1.89 |
| Depreciation | 24.10 | 18.68 | 29.01 | 45.20 | 36.86 | 22.63 | 112.81 | 72.04 | 56.59 |
| PBT | 122.62 | 44.75 | 174.01 | 210.60 | 91.79 | 129.44 | 377.50 | 409.18 | -7.74 |
| TAX | 30.91 | 11.11 | 178.22 | 53.10 | 23.10 | 129.87 | 88.50 | 110.47 | -19.89 |
| Deferred Tax | 10.66 | 4.28 | 149.07 | 15.32 | 8.97 | 70.79 | 18.32 | 23.64 | -22.50 |
| PAT | 91.71 | 33.64 | 172.62 | 157.50 | 68.69 | 129.29 | 289.00 | 298.71 | -3.25 |
| Equity | 130.81 | 122.71 | 6.60 | 130.81 | 122.71 | 6.60 | 127.81 | 122.71 | 4.16 |
| PBIDTM(%) | 3.64 | 4.20 | -13.35 | 3.40 | 3.80 | -10.52 | 4.35 | 4.96 | -12.42 |
