The sales for the September 2023 quarter moved up 38.52% to Rs. 1398.48 millions as compared to Rs. 1009.56 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 rises by 63.56% to Rs. 224.21 millions from Rs. 137.08 millions.Operating profit for the quarter ended September 2023 rose to 334.67 millions as compared to 214.92 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1398.48 | 1009.56 | 38.52 | 2650.61 | 1527.42 | 73.54 | 4113.38 | 2882.42 | 42.71 |
| Other Income | 25.92 | 10.32 | 151.16 | 40.51 | 17.97 | 125.43 | 43.96 | 45.40 | -3.17 |
| PBIDT | 334.67 | 214.92 | 55.72 | 629.36 | 316.90 | 98.60 | 871.32 | 745.43 | 16.89 |
| Interest | 0.03 | 2.64 | -98.86 | 0.45 | 5.96 | -92.45 | 13.93 | 10.31 | 35.11 |
| PBDT | 334.64 | 212.28 | 57.64 | 628.91 | 310.94 | 102.26 | 857.39 | 735.12 | 16.63 |
| Depreciation | 35.59 | 29.33 | 21.34 | 70.29 | 58.63 | 19.89 | 125.40 | 115.92 | 8.18 |
| PBT | 299.05 | 182.95 | 63.46 | 558.62 | 252.31 | 121.40 | 731.99 | 619.20 | 18.22 |
| TAX | 74.84 | 45.87 | 63.16 | 139.07 | 59.60 | 133.34 | 185.68 | -9.32 | -2092.27 |
| Deferred Tax | 2.94 | 2.87 | 2.44 | -1.33 | -1.70 | -21.76 | 4.18 | -8.08 | -151.73 |
| PAT | 224.21 | 137.08 | 63.56 | 419.55 | 192.71 | 117.71 | 546.31 | 628.52 | -13.08 |
| Equity | 99.11 | 98.81 | 0.30 | 99.11 | 98.81 | 0.30 | 98.96 | 98.81 | 0.15 |
| PBIDTM(%) | 23.93 | 21.29 | 12.41 | 23.74 | 20.75 | 14.44 | 21.18 | 25.86 | -18.09 |
