A decent increase of about 32.78% in the sales to Rs. 67528.30 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 50855.40 millions during the year-ago period.The Net Profit of the company vaulted to 289.56% to Rs. 11880.50 millions from Rs. 3049.70 millions in the previous quarter.The company reported a good operating profit of 60923.00 millions compared to 42943.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 67528.30 | 50855.40 | 32.78 | 134993.40 | 103710.00 | 30.16 | 226569.50 | 199190.70 | 13.75 |
| Other Income | 59.20 | 64.80 | -8.64 | 59.60 | 120.00 | -50.33 | 172.50 | 339.50 | -49.19 |
| PBIDT | 60923.00 | 42943.60 | 41.87 | 122539.60 | 90894.50 | 34.82 | 198085.20 | 170078.40 | 16.47 |
| Interest | 46000.20 | 38995.30 | 17.96 | 90942.50 | 75395.70 | 20.62 | 161859.60 | 141772.50 | 14.17 |
| PBDT | 14922.80 | 3948.30 | 277.96 | 31597.10 | 15498.80 | 103.87 | 36225.60 | 28305.90 | 27.98 |
| Depreciation | 122.20 | 159.80 | -23.53 | 306.60 | 306.70 | -0.03 | 655.60 | 524.40 | 25.02 |
| PBT | 14800.60 | 3788.50 | 290.67 | 31290.50 | 15192.10 | 105.97 | 35570.00 | 27781.50 | 28.03 |
| TAX | 2920.10 | 738.80 | 295.25 | 6173.40 | 2887.60 | 113.79 | 6659.70 | 4908.70 | 35.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11880.50 | 3049.70 | 289.56 | 25117.10 | 12304.50 | 104.13 | 28910.30 | 22872.80 | 26.40 |
| Equity | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 |
| PBIDTM(%) | 90.22 | 84.44 | 6.84 | 90.77 | 87.64 | 3.57 | 87.43 | 85.38 | 2.39 |
