A decent increase of about 35.47% in the sales to Rs. 4145.56 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 3060.21 millions during the year-ago period.Profit for the quarter ended September 2023 grew by 4.17% to Rs. 53.71 millions from Rs. 51.56 millions.The company reported a good operating profit of 98.65 millions compared to 93.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4145.56 | 3060.21 | 35.47 | 8706.52 | 5339.73 | 63.05 | 13317.65 | 9191.72 | 44.89 |
| Other Income | 29.83 | 71.36 | -58.20 | 59.89 | 124.63 | -51.95 | 260.32 | 139.29 | 86.89 |
| PBIDT | 98.65 | 93.06 | 6.01 | 179.80 | 166.24 | 8.16 | 386.20 | 304.87 | 26.68 |
| Interest | 23.01 | 20.55 | 11.97 | 47.02 | 40.96 | 14.79 | 93.10 | 60.02 | 55.11 |
| PBDT | 75.64 | 72.51 | 4.32 | 132.78 | 125.28 | 5.99 | 293.10 | 243.59 | 20.33 |
| Depreciation | 3.36 | 4.32 | -22.22 | 6.49 | 7.92 | -18.06 | 15.66 | 14.90 | 5.10 |
| PBT | 72.28 | 68.19 | 6.00 | 126.29 | 117.36 | 7.61 | 277.44 | 228.69 | 21.32 |
| TAX | 18.57 | 16.63 | 11.67 | 31.42 | 28.70 | 9.48 | 68.99 | 56.83 | 21.40 |
| Deferred Tax | 0.38 | -0.42 | -190.48 | -0.36 | -0.64 | -43.75 | -0.84 | -0.73 | 15.07 |
| PAT | 53.71 | 51.56 | 4.17 | 94.87 | 88.66 | 7.00 | 208.45 | 171.86 | 21.29 |
| Equity | 140.54 | 126.00 | 11.54 | 140.54 | 126.00 | 11.54 | 126.00 | 120.00 | 5.00 |
| PBIDTM(%) | 2.38 | 3.04 | -21.75 | 2.07 | 3.11 | -33.67 | 2.90 | 3.32 | -12.57 |
