The turnover soared 69.98% to Rs. 1656.96 millions for the September 2023 quarter as compared to Rs. 974.82 millions during the corresponding quarter last year.Net profit for the quarter ended September 2023 increases to Rs. 41.26 millions from Rs. 40.02 millions.Operating profit for the quarter ended September 2023 rose to 85.89 millions as compared to 70.14 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1656.96 | 974.82 | 69.98 | 2977.54 | 1379.78 | 115.80 | 4628.57 | 1158.27 | 299.61 |
| Other Income | 17.21 | 19.00 | -9.42 | 24.51 | 36.39 | -32.65 | 691.29 | 618.59 | 11.75 |
| PBIDT | 85.89 | 70.14 | 22.46 | 159.42 | 137.48 | 15.96 | 1001.84 | 745.16 | 34.45 |
| Interest | 12.41 | 2.22 | 459.01 | 16.10 | 4.40 | 265.91 | 12.37 | 11.23 | 10.15 |
| PBDT | 73.48 | 67.92 | 8.19 | 143.32 | 133.08 | 7.69 | 989.47 | 733.93 | 34.82 |
| Depreciation | 16.13 | 14.82 | 8.84 | 33.45 | 24.86 | 34.55 | 57.00 | 32.30 | 76.47 |
| PBT | 57.35 | 53.10 | 8.00 | 109.87 | 108.22 | 1.52 | 932.47 | 701.63 | 32.90 |
| TAX | 16.09 | 13.08 | 23.01 | 29.75 | 26.59 | 11.88 | 68.27 | 33.74 | 102.34 |
| Deferred Tax | -0.91 | 2.23 | -140.81 | -0.72 | 1.65 | -143.64 | -2.78 | 8.53 | -132.59 |
| PAT | 41.26 | 40.02 | 3.10 | 80.12 | 81.63 | -1.85 | 864.20 | 667.89 | 29.39 |
| Equity | 262.66 | 260.80 | 0.71 | 262.66 | 260.93 | 0.66 | 261.59 | 260.42 | 0.45 |
| PBIDTM(%) | 5.18 | 7.20 | -27.96 | 5.35 | 9.96 | -46.27 | 21.64 | 64.33 | -66.36 |
