The sales slipped to Rs. 90.54 millions, down -55.68% for the September 2023 quarter as against Rs. 204.27 millions during the year-ago period.Net Profit witnessed a 151.44% growth almost the double from Rs. 88.79 millions to Rs. 223.25 millions of same quarter last year.The company reported a good operating profit of 351.26 millions compared to 220.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 90.54 | 204.27 | -55.68 | 609.80 | 608.02 | 0.29 | 1262.30 | 439.65 | 187.11 |
| Other Income | 315.74 | 186.08 | 69.68 | 629.06 | 341.02 | 84.46 | 672.32 | 1064.17 | -36.82 |
| PBIDT | 351.26 | 220.84 | 59.06 | 656.74 | 381.95 | 71.94 | 634.69 | 1028.62 | -38.30 |
| Interest | 22.57 | 22.41 | 0.71 | 42.38 | 37.42 | 13.25 | 75.76 | 73.56 | 2.99 |
| PBDT | 328.69 | 198.43 | 65.65 | 614.36 | 344.53 | 78.32 | 558.93 | 955.06 | -41.48 |
| Depreciation | 16.64 | 19.06 | -12.70 | 33.13 | 37.95 | -12.70 | 75.69 | 83.56 | -9.42 |
| PBT | 312.05 | 179.37 | 73.97 | 581.23 | 306.58 | 89.59 | 483.24 | 871.50 | -44.55 |
| TAX | 88.80 | 90.58 | -1.97 | 190.24 | 155.39 | 22.43 | 150.50 | 152.23 | -1.14 |
| Deferred Tax | 33.61 | 40.11 | -16.21 | 90.36 | 71.17 | 26.96 | 14.75 | -28.63 | -151.52 |
| PAT | 223.25 | 88.79 | 151.44 | 390.99 | 151.19 | 158.61 | 332.74 | 719.27 | -53.74 |
| Equity | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 |
| PBIDTM(%) | 387.96 | 108.11 | 258.85 | 107.70 | 62.82 | 71.44 | 50.28 | 233.96 | -78.51 |
