The sales moved up 35.63% to Rs. 1907.04 millions for the September 2023 quarter as compared to Rs. 1406.09 millions during the year-ago period.Net profit surges 93.21% to Rs. 45.79 millions from Rs. 23.70 millions in the quarter ended September 2023.Operating profit for the quarter ended September 2023 rose to 174.02 millions as compared to 120.82 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1907.04 | 1406.09 | 35.63 | 3376.76 | 2328.15 | 45.04 | 5350.50 | 3680.10 | 45.39 |
| Other Income | 10.51 | 6.24 | 68.43 | 18.23 | 19.81 | -7.98 | 31.87 | 18.76 | 69.88 |
| PBIDT | 174.02 | 120.82 | 44.03 | 249.06 | 214.89 | 15.90 | 474.34 | 378.98 | 25.16 |
| Interest | 93.70 | 70.07 | 33.72 | 181.37 | 136.08 | 33.28 | 296.89 | 247.44 | 19.98 |
| PBDT | 80.32 | 50.75 | 58.27 | 67.69 | 78.81 | -14.11 | 177.45 | 131.54 | 34.90 |
| Depreciation | 14.50 | 13.33 | 8.78 | 27.13 | 26.45 | 2.57 | 51.91 | 66.17 | -21.55 |
| PBT | 65.82 | 37.42 | 75.90 | 40.56 | 52.36 | -22.54 | 125.54 | 65.37 | 92.05 |
| TAX | 20.03 | 13.72 | 45.99 | 15.19 | 25.73 | -40.96 | 52.71 | 0.89 | 5822.47 |
| Deferred Tax | 0.74 | -18.62 | -103.97 | -5.67 | -13.91 | -59.24 | -28.27 | -14.61 | 93.50 |
| PAT | 45.79 | 23.70 | 93.21 | 25.37 | 26.63 | -4.73 | 72.83 | 64.48 | 12.95 |
| Equity | 271.83 | 271.82 | 0.00 | 271.83 | 271.82 | 0.00 | 271.82 | 271.82 | 0.00 |
| PBIDTM(%) | 9.13 | 8.59 | 6.20 | 7.38 | 9.23 | -20.09 | 8.87 | 10.30 | -13.91 |
