The sales for the September 2023 quarter moved up 40.04% to Rs. 2978.66 millions as compared to Rs. 2127.00 millions during the corresponding quarter last year.The Profit for the quarter ended September 2023 of Rs. 209.85 millions grew by 88.95% from Rs. 111.06 millions.OP of the company witnessed a marginal growth to 441.87 millions from 282.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2978.66 | 2127.00 | 40.04 | 5038.88 | 5173.65 | -2.60 | 11344.07 | 5854.31 | 93.77 |
| Other Income | 34.00 | 63.27 | -46.26 | 49.05 | 91.30 | -46.28 | 114.41 | 78.74 | 45.30 |
| PBIDT | 441.87 | 282.60 | 56.36 | 827.94 | 678.68 | 21.99 | 1486.26 | 887.36 | 67.49 |
| Interest | 93.47 | 69.84 | 33.83 | 164.73 | 153.94 | 7.01 | 311.78 | 92.69 | 236.37 |
| PBDT | 348.40 | 212.76 | 63.75 | 663.21 | 524.74 | 26.39 | 1174.48 | 769.19 | 52.69 |
| Depreciation | 67.71 | 65.97 | 2.64 | 134.13 | 130.83 | 2.52 | 263.39 | 248.53 | 5.98 |
| PBT | 280.69 | 146.79 | 91.22 | 529.08 | 393.91 | 34.31 | 911.09 | 520.66 | 74.99 |
| TAX | 70.84 | 35.73 | 98.26 | 132.26 | 94.76 | 39.57 | 204.07 | 163.67 | 24.68 |
| Deferred Tax | 11.57 | 0.67 | 1626.87 | -4.05 | 1.82 | -322.53 | 31.12 | 188.75 | -83.51 |
| PAT | 209.85 | 111.06 | 88.95 | 396.82 | 299.15 | 32.65 | 707.02 | 356.99 | 98.05 |
| Equity | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 |
| PBIDTM(%) | 14.83 | 13.29 | 11.65 | 16.43 | 13.12 | 25.26 | 13.10 | 15.16 | -13.56 |
