A decent increase of about 32.89% in the sales to Rs. 6040.30 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 4545.30 millions during the year-ago period.The Total Profit for the quarter ended September 2023 of Rs. 156.30 millions grew from Rs.-100.40 millionsThe company reported a good operating profit of 450.20 millions compared to 81.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6040.30 | 4545.30 | 32.89 | 10640.80 | 10598.40 | 0.40 | 20588.70 | 20343.40 | 1.21 |
| Other Income | 21.10 | 22.30 | -5.38 | 38.30 | 39.60 | -3.28 | 88.10 | 156.70 | -43.78 |
| PBIDT | 450.20 | 81.80 | 450.37 | 1132.10 | 858.80 | 31.82 | 2536.20 | 2852.70 | -11.09 |
| Interest | 139.10 | 135.80 | 2.43 | 314.20 | 316.60 | -0.76 | 524.00 | 749.20 | -30.06 |
| PBDT | 311.10 | -54.00 | -676.11 | 817.90 | 542.20 | 50.85 | 2012.20 | 2103.50 | -4.34 |
| Depreciation | 95.30 | 90.40 | 5.42 | 189.00 | 179.60 | 5.23 | 362.60 | 332.10 | 9.18 |
| PBT | 215.80 | -144.40 | -249.45 | 628.90 | 362.60 | 73.44 | 1649.60 | 1771.40 | -6.88 |
| TAX | 59.50 | -44.00 | -235.23 | 162.90 | 87.00 | 87.24 | 413.40 | 422.20 | -2.08 |
| Deferred Tax | 9.50 | 10.00 | -5.00 | 10.40 | 21.00 | -50.48 | 43.40 | 422.20 | -89.72 |
| PAT | 156.30 | -100.40 | -255.68 | 466.00 | 275.60 | 69.09 | 1236.20 | 1349.20 | -8.38 |
| Equity | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 |
| PBIDTM(%) | 7.45 | 1.80 | 314.14 | 10.64 | 8.10 | 31.30 | 12.32 | 14.02 | -12.15 |
