A decrease in the sales to Rs. 230.27 millions was observed for the quarter ended September 2023. The sales stood at Rs. 308.75 millions during the similar quarter previous year.Net profit surges 54.91% to Rs. 833.24 millions from Rs. 537.87 millions in the quarter ended September 2023.OP of the company witnessed a marginal growth to 1054.17 millions from 643.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 230.27 | 308.75 | -25.42 | 435.11 | 508.46 | -14.43 | 1564.30 | 1831.97 | -14.61 |
| Other Income | 873.18 | 419.20 | 108.30 | 1237.97 | 626.06 | 97.74 | 1585.10 | 1685.73 | -5.97 |
| PBIDT | 1054.17 | 643.79 | 63.74 | 1582.12 | 651.43 | 142.87 | 1593.40 | 2100.53 | -24.14 |
| Interest | 7.50 | 7.84 | -4.34 | 14.73 | 15.02 | -1.93 | 50.94 | 46.98 | 8.43 |
| PBDT | 1046.67 | 635.95 | 64.58 | 1567.39 | 636.41 | 146.29 | 1542.46 | 2053.55 | -24.89 |
| Depreciation | 5.62 | 5.60 | 0.36 | 11.22 | 11.00 | 2.00 | 22.21 | 18.91 | 17.45 |
| PBT | 1041.05 | 630.35 | 65.15 | 1556.17 | 625.41 | 148.82 | 1520.25 | 2034.64 | -25.28 |
| TAX | 207.81 | 92.48 | 124.71 | 316.51 | 147.63 | 114.39 | 313.22 | 335.41 | -6.62 |
| Deferred Tax | 30.15 | 31.62 | -4.65 | 49.56 | 5.59 | 786.58 | 4.77 | -17.49 | -127.27 |
| PAT | 833.24 | 537.87 | 54.91 | 1239.66 | 477.78 | 159.46 | 1207.03 | 1699.23 | -28.97 |
| Equity | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 |
| PBIDTM(%) | 457.80 | 208.51 | 119.55 | 363.61 | 128.12 | 183.81 | 101.86 | 114.66 | -11.16 |