An increase of about 85.07% to Rs. 1020.30 millions in the topline was observed for the quarter ended September 2023. The topline stood at Rs. 551.30 millions during the similar quarter previous year.Net Profit witnessed a 292.42% growth almost the double from Rs. 44.43 millions to Rs. 174.35 millions of same quarter last year.Operating Profit saw a handsome growth to 282.12 millions from 98.44 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1020.30 | 551.30 | 85.07 | 1716.55 | 1116.57 | 53.73 | 2690.58 | 2850.58 | -5.61 |
| Other Income | 41.45 | 64.03 | -35.26 | 42.89 | 94.12 | -54.43 | 128.07 | 85.26 | 50.21 |
| PBIDT | 282.12 | 98.44 | 186.59 | 437.09 | 209.26 | 108.87 | 553.19 | 461.67 | 19.82 |
| Interest | 37.62 | 25.92 | 45.14 | 62.31 | 42.27 | 47.41 | 104.78 | 52.29 | 100.38 |
| PBDT | 244.50 | 72.52 | 237.15 | 374.78 | 166.99 | 124.43 | 448.41 | 407.33 | 10.09 |
| Depreciation | 3.23 | 2.90 | 11.38 | 6.46 | 5.75 | 12.35 | 11.94 | 10.54 | 13.28 |
| PBT | 241.27 | 69.62 | 246.55 | 368.32 | 161.24 | 128.43 | 436.47 | 396.79 | 10.00 |
| TAX | 66.92 | 25.19 | 165.66 | 90.88 | 40.19 | 126.13 | 116.53 | 92.41 | 26.10 |
| Deferred Tax | -1.59 | 0.19 | -936.84 | -2.63 | 0.19 | -1484.21 | -21.91 | 5.84 | -475.17 |
| PAT | 174.35 | 44.43 | 292.42 | 277.44 | 121.05 | 129.19 | 319.94 | 304.38 | 5.11 |
| Equity | 1000.92 | 833.65 | 20.06 | 1000.92 | 833.65 | 20.06 | 833.65 | 823.15 | 1.28 |
| PBIDTM(%) | 27.65 | 17.86 | 54.85 | 25.46 | 18.74 | 35.87 | 20.56 | 16.20 | 26.95 |
