The sales surged to Rs. 1667.15 millions, up 32.47% for the September 2023 quarter as against Rs. 1258.47 millions during the corresponding quarter previous year.The Net proft of the company remain more or less same to Rs. 208.25 millions from Rs. 251.84 millions ,decline by -17.31%.Operating profit for the quarter ended September 2023 decreased to 372.23 millions as compared to 405.76 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1667.15 | 1258.47 | 32.47 | 3188.78 | 2168.45 | 47.05 | 5733.47 | 3220.06 | 78.05 |
| Other Income | 10.02 | 54.17 | -81.50 | 52.08 | 92.38 | -43.62 | 197.02 | 87.53 | 125.09 |
| PBIDT | 372.23 | 405.76 | -8.26 | 750.48 | 694.53 | 8.06 | 1736.64 | 1031.86 | 68.30 |
| Interest | 54.44 | 26.53 | 105.20 | 111.25 | 50.43 | 120.60 | 145.02 | 66.49 | 118.11 |
| PBDT | 317.79 | 379.23 | -16.20 | 639.23 | 644.10 | -0.76 | 1591.62 | 965.37 | 64.87 |
| Depreciation | 56.53 | 44.90 | 25.90 | 111.42 | 85.38 | 30.50 | 182.71 | 143.10 | 27.68 |
| PBT | 261.26 | 334.33 | -21.86 | 527.81 | 558.72 | -5.53 | 1408.91 | 822.27 | 71.34 |
| TAX | 53.01 | 82.49 | -35.74 | 121.43 | 142.45 | -14.76 | 368.16 | 213.46 | 72.47 |
| Deferred Tax | 8.71 | 18.50 | -52.92 | 11.85 | 16.74 | -29.21 | 27.45 | 33.51 | -18.08 |
| PAT | 208.25 | 251.84 | -17.31 | 406.38 | 416.27 | -2.38 | 1040.75 | 608.81 | 70.95 |
| Equity | 307.59 | 307.59 | 0.00 | 307.59 | 307.59 | 0.00 | 307.59 | 307.59 | 0.00 |
| PBIDTM(%) | 22.33 | 32.24 | -30.75 | 23.54 | 32.03 | -26.52 | 30.29 | 32.04 | -5.48 |
