The sales slipped to Rs. 417.00 millions for the September 2023 quarter as against Rs. 456.44 millions during the year-ago period.The Net Profit of the company vaulted to 330.90% to Rs. 104.02 millions from Rs. 24.14 millions in the previous quarter.Operating Profit saw a handsome growth to 135.16 millions from 38.83 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 417.00 | 456.44 | -8.64 | 677.74 | 895.47 | -24.31 | 1574.46 | 1257.99 | 25.16 |
| Other Income | 150.60 | 105.95 | 42.14 | 313.50 | 136.50 | 129.67 | 393.99 | 1149.81 | -65.73 |
| PBIDT | 135.16 | 38.83 | 248.08 | 180.94 | -64.84 | -379.06 | -30.86 | 880.82 | -103.50 |
| Interest | 2.24 | 1.95 | 14.87 | 4.43 | 4.09 | 8.31 | 7.68 | 8.47 | -9.33 |
| PBDT | 132.92 | 41.96 | 216.78 | 173.60 | -66.03 | -362.91 | -48.47 | 849.00 | -105.71 |
| Depreciation | 26.81 | 26.94 | -0.48 | 51.26 | 52.69 | -2.71 | 106.36 | 103.02 | 3.24 |
| PBT | 106.11 | 15.02 | 606.46 | 122.34 | -118.72 | -203.05 | -154.83 | 745.98 | -120.76 |
| TAX | 2.09 | -9.12 | -122.92 | 2.65 | -40.40 | -106.56 | -11.06 | -126.45 | -91.25 |
| Deferred Tax | 2.09 | -9.12 | -122.92 | 2.65 | -40.40 | -106.56 | -11.56 | -125.45 | -90.79 |
| PAT | 104.02 | 24.14 | 330.90 | 119.69 | -78.32 | -252.82 | -143.77 | 872.43 | -116.48 |
| Equity | 269.45 | 268.90 | 0.20 | 269.45 | 268.90 | 0.20 | 269.14 | 267.74 | 0.52 |
| PBIDTM(%) | 32.41 | 8.51 | 281.01 | 26.70 | -7.24 | -468.71 | -1.96 | 70.02 | -102.80 |
