A decent increase of about 36.83% in the sales to Rs. 6723.10 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 4913.30 millions during the year-ago period.The Net Profit of the company vaulted to 106.70% to Rs. 737.10 millions from Rs. 356.60 millions in the previous quarter.The company reported a good operating profit of 1057.40 millions compared to 525.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6723.10 | 4913.30 | 36.83 | 13226.00 | 9899.00 | 33.61 | 21579.90 | 16303.40 | 32.36 |
| Other Income | 166.20 | 71.80 | 131.48 | 326.70 | 94.50 | 245.71 | 222.40 | 107.90 | 106.12 |
| PBIDT | 1057.40 | 525.60 | 101.18 | 2032.30 | 982.80 | 106.79 | 2470.60 | 1631.20 | 51.46 |
| Interest | 38.00 | 21.30 | 78.40 | 69.40 | 37.60 | 84.57 | 102.40 | 95.00 | 7.79 |
| PBDT | 1019.40 | 504.30 | 102.14 | 1962.90 | 945.20 | 107.67 | 2368.20 | 1536.20 | 54.16 |
| Depreciation | 53.50 | 38.80 | 37.89 | 104.70 | 84.60 | 23.76 | 176.60 | 152.80 | 15.58 |
| PBT | 965.90 | 465.50 | 107.50 | 1858.20 | 860.60 | 115.92 | 2191.60 | 1383.40 | 58.42 |
| TAX | 228.80 | 108.90 | 110.10 | 448.50 | 215.60 | 108.02 | 579.60 | 324.30 | 78.72 |
| Deferred Tax | -10.20 | 10.80 | -194.44 | -5.20 | 11.70 | -144.44 | 2.20 | -22.80 | -109.65 |
| PAT | 737.10 | 356.60 | 106.70 | 1409.70 | 645.00 | 118.56 | 1612.00 | 1059.10 | 52.20 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | 15.73 | 10.70 | 47.02 | 15.37 | 9.93 | 54.77 | 11.45 | 10.01 | 14.43 |
