The sales surged to Rs. 6040.30 millions, up 32.89% for the September 2023 quarter as against Rs. 4545.30 millions during the corresponding quarter previous year.The Total Profit for the quarter ended September 2023 of Rs. 156.30 millions grew from Rs.-100.40 millionsOP of the company witnessed a marginal growth to 450.20 millions from 81.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 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 |
