The turnover zoomed to Rs. 694.72 millions, up 65.40% for the September 2023 quarter as against Rs. 420.02 millions during the year-ago period.Net Profit for the quarter ended September 2023 zoomed to 155.05% from Rs. 46.74 millions to Rs. 119.21 millions.OP of the company witnessed a marginal growth to 177.00 millions from 69.76 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 694.72 | 420.02 | 65.40 | 1173.80 | 724.45 | 62.03 | 1801.46 | 1439.86 | 25.11 |
| Other Income | 10.86 | 5.88 | 84.69 | 18.39 | 10.47 | 75.64 | 36.75 | 31.38 | 17.11 |
| PBIDT | 177.00 | 69.76 | 153.73 | 254.84 | 70.10 | 263.54 | 264.60 | 201.77 | 31.14 |
| Interest | 4.16 | 3.59 | 15.88 | 7.24 | 4.99 | 45.09 | 10.92 | 4.78 | 128.45 |
| PBDT | 172.84 | 66.17 | 161.21 | 247.60 | 65.11 | 280.28 | 253.68 | 216.68 | 17.08 |
| Depreciation | 5.27 | 5.92 | -10.98 | 10.00 | 11.65 | -14.16 | 24.12 | 28.45 | -15.22 |
| PBT | 167.57 | 60.25 | 178.12 | 237.60 | 53.46 | 344.44 | 229.56 | 188.23 | 21.96 |
| TAX | 48.36 | 13.51 | 257.96 | 65.18 | 13.38 | 387.14 | 56.54 | 49.90 | 13.31 |
| Deferred Tax | 0.05 | -0.12 | -141.67 | 0.00 | -0.25 | -100.00 | 0.86 | -0.97 | -188.66 |
| PAT | 119.21 | 46.74 | 155.05 | 172.42 | 40.08 | 330.19 | 173.02 | 138.33 | 25.08 |
| Equity | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 |
| PBIDTM(%) | 25.48 | 16.61 | 53.40 | 21.71 | 9.68 | 124.37 | 14.69 | 14.01 | 4.82 |
