The Sales for the quarter ended September 2023 of Rs. 4177.49 millions rose by 42.23% from Rs. 2937.06 millions.The Net Profit of the company vaulted to 132.34% to Rs. 890.65 millions from Rs. 383.34 millions in the previous quarter.OP of the company witnessed a marginal growth to 1403.46 millions from 694.09 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4177.49 | 2937.06 | 42.23 | 7807.43 | 5148.76 | 51.64 | 11911.98 | 9510.77 | 25.25 |
| Other Income | 30.48 | 2.39 | 1175.31 | 50.87 | 7.51 | 577.36 | 97.48 | 20.77 | 369.33 |
| PBIDT | 1403.46 | 694.09 | 102.20 | 2396.50 | 983.99 | 143.55 | 2810.56 | 1442.71 | 94.81 |
| Interest | 44.33 | 31.75 | 39.62 | 66.47 | 60.33 | 10.18 | 130.67 | 134.94 | -3.16 |
| PBDT | 1359.13 | 662.34 | 105.20 | 2330.03 | 923.66 | 152.26 | 2679.89 | 1307.77 | 104.92 |
| Depreciation | 145.08 | 131.72 | 10.14 | 280.94 | 259.70 | 8.18 | 527.76 | 490.36 | 7.63 |
| PBT | 1214.05 | 530.62 | 128.80 | 2049.09 | 663.96 | 208.62 | 2152.13 | 817.41 | 163.29 |
| TAX | 323.40 | 147.28 | 119.58 | 536.20 | 182.21 | 194.28 | 520.94 | 182.06 | 186.14 |
| Deferred Tax | 9.03 | 3.96 | 128.03 | 12.36 | -2.11 | -685.78 | 17.04 | -22.16 | -176.90 |
| PAT | 890.65 | 383.34 | 132.34 | 1512.89 | 481.75 | 214.04 | 1631.19 | 635.35 | 156.74 |
| Equity | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 33.60 | 23.63 | 42.16 | 30.70 | 19.11 | 60.61 | 23.59 | 15.17 | 55.54 |
