A decent increase of about 29.32% in the sales to Rs. 784.16 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 606.35 millions during the year-ago period.Net Profit witnessed a 362.06% growth almost the double from Rs. 25.12 millions to Rs. 116.07 millions of same quarter last year.Operating profit surged to 222.77 millions from the corresponding previous quarter of 80.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 784.16 | 606.35 | 29.32 | 1403.67 | 1124.09 | 24.87 | 2020.30 | 1991.28 | 1.46 |
| Other Income | 4.10 | 7.96 | -48.49 | 7.15 | 12.43 | -42.48 | 21.57 | 18.97 | 13.71 |
| PBIDT | 222.77 | 80.00 | 178.46 | 392.36 | 142.54 | 175.26 | 279.71 | 241.80 | 15.68 |
| Interest | 33.30 | 20.65 | 61.26 | 62.09 | 41.75 | 48.72 | 91.93 | 75.08 | 22.44 |
| PBDT | 189.47 | 59.35 | 219.24 | 330.27 | 100.79 | 227.68 | 187.78 | 166.72 | 12.63 |
| Depreciation | 27.90 | 24.00 | 16.25 | 54.88 | 47.68 | 15.10 | 98.22 | 93.75 | 4.77 |
| PBT | 161.57 | 35.35 | 357.06 | 275.39 | 53.11 | 418.53 | 89.56 | 72.97 | 22.74 |
| TAX | 45.50 | 10.23 | 344.77 | 77.18 | 15.39 | 401.49 | 22.72 | 16.78 | 35.40 |
| Deferred Tax | 20.70 | 10.23 | 102.35 | 34.98 | 15.39 | 127.29 | 16.02 | 19.40 | -17.42 |
| PAT | 116.07 | 25.12 | 362.06 | 198.21 | 37.72 | 425.48 | 66.84 | 56.19 | 18.95 |
| Equity | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 |
| PBIDTM(%) | 28.41 | 13.19 | 115.32 | 27.95 | 12.68 | 120.44 | 13.84 | 12.14 | 14.02 |
