A decent increase of about 48.51% in the sales to Rs. 426.96 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 287.50 millions during the year-ago period.The Net Profit of the company vaulted to 101.85% to Rs. 210.59 millions from Rs. 104.33 millions in the previous quarter.The company reported a good operating profit of 248.54 millions compared to 143.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 426.96 | 287.50 | 48.51 | 750.31 | 564.52 | 32.91 | 1172.78 | 1201.70 | -2.41 |
| Other Income | 96.97 | 88.94 | 9.03 | 192.97 | 175.45 | 9.99 | 374.52 | 273.06 | 37.16 |
| PBIDT | 248.54 | 143.15 | 73.62 | 414.12 | 299.02 | 38.49 | 541.91 | 577.04 | -6.09 |
| Interest | 9.44 | 10.43 | -9.49 | 22.36 | 16.72 | 33.73 | 55.66 | 113.73 | -51.06 |
| PBDT | 239.10 | 132.72 | 80.15 | 391.76 | 282.30 | 38.77 | 486.25 | 463.31 | 4.95 |
| Depreciation | 6.28 | 2.78 | 125.90 | 11.01 | 5.44 | 102.39 | 12.80 | 9.38 | 36.46 |
| PBT | 232.82 | 129.94 | 79.18 | 380.75 | 276.86 | 37.52 | 473.45 | 453.93 | 4.30 |
| TAX | 22.23 | 25.61 | -13.20 | 48.06 | 53.63 | -10.39 | 90.71 | 63.47 | 42.92 |
| Deferred Tax | -0.93 | 0.51 | -282.35 | 1.89 | 0.51 | 270.59 | 0.63 | 0.70 | -10.00 |
| PAT | 210.59 | 104.33 | 101.85 | 332.69 | 223.23 | 49.03 | 382.74 | 390.46 | -1.98 |
| Equity | 453.12 | 439.62 | 3.07 | 453.12 | 439.62 | 3.07 | 453.12 | 424.62 | 6.71 |
| PBIDTM(%) | 58.21 | 49.79 | 16.91 | 55.19 | 52.97 | 4.20 | 46.21 | 48.02 | -3.77 |
