The Sales for the quarter ended September 2023 of Rs. 21.13 million declined by -72.55% from Rs. 76.99 millions.A good growth in profit of 44.26% reported to Rs. 112.16 millions over Rs. 77.75 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 158.28 millions from 115.55 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 21.13 | 76.99 | -72.55 | 43.90 | 140.41 | -68.73 | 352.84 | 304.12 | 16.02 |
| Other Income | 172.55 | 99.20 | 73.94 | 351.49 | 105.27 | 233.89 | 168.32 | 362.01 | -53.50 |
| PBIDT | 158.28 | 115.55 | 36.98 | 329.71 | 94.79 | 247.83 | 134.13 | 340.87 | -60.65 |
| Interest | 13.26 | 12.73 | 4.16 | 27.23 | 24.13 | 12.85 | 53.65 | 58.92 | -8.94 |
| PBDT | 145.02 | 102.82 | 41.04 | 302.48 | 70.66 | 328.08 | 80.48 | 281.95 | -71.46 |
| Depreciation | 1.32 | 1.38 | -4.35 | 2.61 | 3.11 | -16.08 | 5.94 | 5.30 | 12.08 |
| PBT | 143.70 | 101.44 | 41.66 | 299.87 | 67.55 | 343.92 | 74.54 | 276.65 | -73.06 |
| TAX | 31.54 | 23.69 | 33.14 | 88.23 | 15.12 | 483.53 | -26.87 | 89.97 | -129.87 |
| Deferred Tax | -1.67 | 0.36 | -563.89 | 18.56 | -19.75 | -193.97 | -70.50 | 43.58 | -261.77 |
| PAT | 112.16 | 77.75 | 44.26 | 211.64 | 52.43 | 303.66 | 101.41 | 186.68 | -45.68 |
| Equity | 63.18 | 63.18 | 0.00 | 63.18 | 63.18 | 0.00 | 63.18 | 63.18 | 0.00 |
| PBIDTM(%) | 749.08 | 150.08 | 399.10 | 751.05 | 67.51 | 1012.51 | 38.01 | 112.08 | -66.08 |
