The sales for the September 2023 quarter moved up 39.73% to Rs. 683.30 millions as compared to Rs. 489.00 millions during the corresponding quarter last year.Handsome Net Profit growth of 71.25% reported above the corresponding previous quarter figure of Rs. 56.00 millions to Rs. 32.70 millions.OP of the company witnessed a marginal growth to 112.10 millions from 67.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 683.30 | 489.00 | 39.73 | 1346.90 | 940.10 | 43.27 | 2102.90 | 1225.80 | 71.55 |
| Other Income | 3.00 | 27.50 | -89.09 | 4.50 | 40.30 | -88.83 | 56.50 | 23.80 | 137.39 |
| PBIDT | 112.10 | 67.60 | 65.83 | 195.30 | 132.00 | 47.95 | 259.20 | 234.10 | 10.72 |
| Interest | 10.70 | 6.50 | 64.62 | 22.90 | 13.50 | 69.63 | 31.60 | 26.50 | 19.25 |
| PBDT | 101.40 | 61.10 | 65.96 | 172.40 | 118.50 | 45.49 | 227.60 | 207.60 | 9.63 |
| Depreciation | 22.00 | 23.40 | -5.98 | 43.40 | 46.70 | -7.07 | 95.70 | 126.90 | -24.59 |
| PBT | 79.40 | 37.70 | 110.61 | 129.00 | 71.80 | 79.67 | 131.90 | 80.70 | 63.44 |
| TAX | 23.40 | 5.00 | 368.00 | 36.80 | 14.90 | 146.98 | 38.80 | 23.80 | 63.03 |
| Deferred Tax | -0.40 | -5.70 | -92.98 | -1.50 | -13.90 | -89.21 | 0.00 | -17.10 | 0.00 |
| PAT | 56.00 | 32.70 | 71.25 | 92.20 | 56.90 | 62.04 | 93.10 | 56.90 | 63.62 |
| Equity | 275.40 | 272.50 | 1.06 | 275.40 | 272.50 | 1.06 | 274.20 | 271.00 | 1.18 |
| PBIDTM(%) | 16.41 | 13.82 | 18.67 | 14.50 | 14.04 | 3.27 | 12.33 | 19.10 | -35.46 |
