The sales for the September 2023 quarter moved up 25.14% to Rs. 965.76 millions as compared to Rs. 771.77 millions during the corresponding quarter last year.A comparatively good net profit growth of 34.97% to Rs. 183.78 millions was reported for the quarter ended September 2023 compared to Rs. 136.16 millions of previous same quarter.OP of the company witnessed a marginal growth to 274.03 millions from 209.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 965.76 | 771.77 | 25.14 | 1819.25 | 1492.87 | 21.86 | 3115.29 | 2727.98 | 14.20 |
| Other Income | 7.85 | 20.00 | -60.75 | 520.34 | 32.45 | 1503.51 | 98.08 | 90.80 | 8.02 |
| PBIDT | 274.03 | 209.46 | 30.83 | 1034.29 | 336.59 | 207.28 | 846.96 | 817.28 | 3.63 |
| Interest | 0.33 | 0.26 | 26.92 | 0.68 | 0.54 | 25.93 | 1.35 | 0.95 | 42.11 |
| PBDT | 273.70 | 209.20 | 30.83 | 1033.61 | 336.05 | 207.58 | 845.61 | 816.33 | 3.59 |
| Depreciation | 26.09 | 25.07 | 4.07 | 51.16 | 49.16 | 4.07 | 102.83 | 95.61 | 7.55 |
| PBT | 247.61 | 184.13 | 34.48 | 982.45 | 286.89 | 242.45 | 742.78 | 720.72 | 3.06 |
| TAX | 63.83 | 47.97 | 33.06 | 123.80 | 72.95 | 69.71 | 187.51 | 175.61 | 6.78 |
| Deferred Tax | -2.32 | 0.77 | -401.30 | -3.00 | -0.31 | 867.74 | 4.97 | -4.56 | -208.99 |
| PAT | 183.78 | 136.16 | 34.97 | 858.65 | 213.94 | 301.35 | 555.27 | 545.11 | 1.86 |
| Equity | 223.65 | 223.64 | 0.00 | 223.65 | 223.64 | 0.00 | 223.65 | 223.60 | 0.02 |
| PBIDTM(%) | 28.37 | 27.14 | 4.55 | 56.85 | 22.55 | 152.16 | 27.19 | 29.96 | -9.25 |
