A decent increase of about 25.36% in the sales to Rs. 693.79 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 553.43 millions during the year-ago period.A comparatively good net profit growth of 26.18% to Rs. 82.14 millions was reported for the quarter ended September 2023 compared to Rs. 65.10 millions of previous same quarter.OP of the company witnessed a marginal growth to 168.96 millions from 119.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 693.79 | 553.43 | 25.36 | 1811.30 | 1792.14 | 1.07 | 4338.27 | 2503.84 | 73.26 |
| Other Income | 12.26 | 14.87 | -17.55 | 15.94 | 16.88 | -5.57 | 45.58 | 34.65 | 31.54 |
| PBIDT | 168.96 | 119.80 | 41.04 | 376.03 | 288.26 | 30.45 | 737.51 | 377.08 | 95.58 |
| Interest | 28.91 | 10.22 | 182.88 | 47.92 | 20.42 | 134.67 | 54.06 | 43.21 | 25.11 |
| PBDT | 140.05 | 109.58 | 27.81 | 328.11 | 267.84 | 22.50 | 683.45 | 333.87 | 104.71 |
| Depreciation | 21.02 | 12.39 | 69.65 | 41.08 | 25.08 | 63.80 | 51.65 | 44.61 | 15.78 |
| PBT | 119.03 | 97.19 | 22.47 | 287.03 | 242.76 | 18.24 | 631.80 | 289.26 | 118.42 |
| TAX | 36.89 | 32.09 | 14.96 | 54.52 | 78.94 | -30.93 | 193.63 | 80.03 | 141.95 |
| Deferred Tax | 7.67 | -1.02 | -851.96 | -10.36 | 2.36 | -538.98 | 52.33 | 3.16 | 1556.01 |
| PAT | 82.14 | 65.10 | 26.18 | 232.51 | 163.82 | 41.93 | 438.17 | 209.23 | 109.42 |
| Equity | 111.15 | 111.15 | 0.00 | 111.15 | 111.15 | 0.00 | 111.15 | 111.15 | 0.00 |
| PBIDTM(%) | 24.35 | 21.65 | 12.50 | 20.76 | 16.08 | 29.07 | 17.00 | 15.06 | 12.88 |
