The sales surged to Rs. 422.09 millions, up 29.05% for the September 2023 quarter as against Rs. 327.07 millions during the corresponding quarter previous year.Net profit for the quarter ended September 2023 increased significantly by 67.46% to Rs. 26.86 millions from Rs. 16.04 millions.Operating profit surged to 135.00 millions from the corresponding previous quarter of 91.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 422.09 | 327.07 | 29.05 | 811.76 | 653.52 | 24.21 | 1410.59 | 1281.90 | 10.04 |
| Other Income | 7.35 | 6.46 | 13.78 | 19.38 | 8.14 | 138.08 | 35.01 | 21.57 | 62.31 |
| PBIDT | 135.00 | 91.05 | 48.27 | 267.67 | 190.91 | 40.21 | 419.12 | 324.15 | 29.30 |
| Interest | 20.31 | 18.76 | 8.26 | 35.98 | 39.11 | -8.00 | 77.49 | 94.95 | -18.39 |
| PBDT | 114.69 | 72.29 | 58.65 | 231.69 | 151.80 | 52.63 | 351.37 | 263.77 | 33.21 |
| Depreciation | 80.80 | 50.06 | 61.41 | 153.17 | 101.34 | 51.14 | 224.56 | 231.52 | -3.01 |
| PBT | 33.89 | 22.23 | 52.45 | 78.52 | 50.46 | 55.61 | 126.81 | 32.25 | 293.21 |
| TAX | 7.03 | 6.19 | 13.57 | 13.65 | 13.39 | 1.94 | 33.23 | 8.52 | 290.02 |
| Deferred Tax | -1.51 | -0.34 | 344.12 | -2.97 | -0.61 | 386.89 | 8.38 | 4.08 | 105.39 |
| PAT | 26.86 | 16.04 | 67.46 | 64.87 | 37.07 | 74.99 | 93.58 | 23.73 | 294.35 |
| Equity | 141.45 | 136.45 | 3.66 | 141.45 | 136.45 | 3.66 | 136.45 | 136.45 | 0.00 |
| PBIDTM(%) | 31.98 | 27.84 | 14.89 | 32.97 | 29.21 | 12.88 | 29.71 | 25.29 | 17.50 |
