The sales surged to Rs. 4198.20 millions, up 29.75% for the September 2023 quarter as against Rs. 3235.50 millions during the corresponding quarter previous year.The Profit for the quarter ended September 2023 of Rs. 278.90 millions grew by 64.64% from Rs. 169.40 millions.Operating profit surged to 454.10 millions from the corresponding previous quarter of 305.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4198.20 | 3235.50 | 29.75 | 8612.70 | 6006.90 | 43.38 | 14185.00 | 12657.40 | 12.07 |
| Other Income | 69.20 | 65.90 | 5.01 | 165.90 | 136.20 | 21.81 | 290.60 | 240.20 | 20.98 |
| PBIDT | 454.10 | 305.40 | 48.69 | 877.30 | 595.70 | 47.27 | 1463.60 | 1076.40 | 35.97 |
| Interest | 49.80 | 47.00 | 5.96 | 104.50 | 93.30 | 12.00 | 220.70 | 210.20 | 5.00 |
| PBDT | 404.30 | 258.40 | 56.46 | 772.80 | 502.40 | 53.82 | 1242.90 | 866.20 | 43.49 |
| Depreciation | 34.90 | 33.20 | 5.12 | 69.00 | 63.10 | 9.35 | 129.30 | 120.60 | 7.21 |
| PBT | 369.40 | 225.20 | 64.03 | 703.80 | 439.30 | 60.21 | 1113.60 | 745.60 | 49.36 |
| TAX | 90.50 | 55.80 | 62.19 | 171.60 | 106.60 | 60.98 | 281.40 | 189.80 | 48.26 |
| Deferred Tax | -0.90 | 1.40 | -164.29 | 0.60 | 0.90 | -33.33 | 13.80 | 2.60 | 430.77 |
| PAT | 278.90 | 169.40 | 64.64 | 532.20 | 332.70 | 59.96 | 832.20 | 555.80 | 49.73 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 10.82 | 9.44 | 14.59 | 10.19 | 9.92 | 2.71 | 10.32 | 8.50 | 21.33 |
