The sales for the September 2023 quarter moved up 45.49% to Rs. 1089.00 millions as compared to Rs. 748.50 millions during the corresponding quarter last year.A slim rise of 24.47% was recorded in the Net profit for the quarter ended September 2023 to Rs. 119.37 millions From Rs. 95.90 millions.Operating profit surged to 201.26 millions from the corresponding previous quarter of 139.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1089.00 | 748.50 | 45.49 | 2168.16 | 1998.62 | 8.48 | 3677.98 | 4194.08 | -12.31 |
| Other Income | 55.16 | 25.38 | 117.34 | 69.90 | 50.94 | 37.22 | 69.19 | 74.58 | -7.23 |
| PBIDT | 201.26 | 139.80 | 43.96 | 351.14 | 342.87 | 2.41 | 532.89 | 864.94 | -38.39 |
| Interest | 19.61 | 6.84 | 186.70 | 35.81 | 21.45 | 66.95 | 43.22 | 57.45 | -24.77 |
| PBDT | 202.79 | 174.99 | 15.89 | 336.47 | 363.45 | -7.42 | 531.70 | 827.73 | -35.76 |
| Depreciation | 53.52 | 47.53 | 12.60 | 105.01 | 90.59 | 15.92 | 191.10 | 170.41 | 12.14 |
| PBT | 149.27 | 127.46 | 17.11 | 231.46 | 272.86 | -15.17 | 340.60 | 657.32 | -48.18 |
| TAX | 29.90 | 31.56 | -5.26 | 53.09 | 72.60 | -26.87 | 56.92 | 175.71 | -67.61 |
| Deferred Tax | 8.21 | 10.20 | -19.51 | 11.33 | 11.74 | -3.49 | -8.73 | -1.67 | 422.75 |
| PAT | 119.37 | 95.90 | 24.47 | 178.37 | 200.26 | -10.93 | 283.68 | 481.61 | -41.10 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 18.48 | 18.68 | -1.05 | 16.20 | 17.16 | -5.60 | 14.49 | 20.62 | -29.74 |
