The sales surged to Rs. 2553.99 millions, up 26.51% for the September 2023 quarter as against Rs. 2018.74 millions during the corresponding quarter previous year.Net profit for the quarter ended September 2023 increased significantly by 55.41% to Rs. 311.03 millions from Rs. 200.14 millions.OP of the company witnessed a marginal growth to 469.74 millions from 317.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2553.99 | 2018.74 | 26.51 | 4856.81 | 4008.82 | 21.15 | 8214.84 | 7188.06 | 14.28 |
| Other Income | 24.99 | 64.52 | -61.27 | 86.59 | 132.97 | -34.88 | 220.02 | 175.65 | 25.26 |
| PBIDT | 469.74 | 317.60 | 47.90 | 912.72 | 629.12 | 45.08 | 1406.32 | 970.86 | 44.85 |
| Interest | 0.75 | 1.87 | -59.89 | 0.96 | 10.50 | -90.86 | 10.64 | 20.57 | -48.27 |
| PBDT | 468.99 | 315.73 | 48.54 | 912.33 | 618.62 | 47.48 | 1390.60 | 950.29 | 46.33 |
| Depreciation | 51.04 | 49.24 | 3.66 | 99.62 | 100.06 | -0.44 | 196.45 | 212.37 | -7.50 |
| PBT | 417.95 | 266.49 | 56.84 | 812.71 | 518.56 | 56.72 | 1194.15 | 737.92 | 61.83 |
| TAX | 106.92 | 66.35 | 61.15 | 206.38 | 131.01 | 57.53 | 309.58 | 193.78 | 59.76 |
| Deferred Tax | 0.38 | 14.85 | -97.44 | 10.15 | 10.61 | -4.34 | -48.23 | 16.50 | -392.30 |
| PAT | 311.03 | 200.14 | 55.41 | 606.33 | 387.55 | 56.45 | 884.57 | 544.14 | 62.56 |
| Equity | 312.34 | 312.09 | 0.08 | 312.34 | 312.09 | 0.08 | 312.08 | 311.04 | 0.33 |
| PBIDTM(%) | 18.39 | 15.73 | 16.91 | 18.79 | 15.69 | 19.75 | 17.12 | 13.51 | 26.75 |
