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 saw a handsome growth to 174.02 millions from 120.82 millions in the quarter ended September 2023.
| | 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 |
