The sales figure stood at Rs. 1177.30 millions for the September 2023 quarter. The mentioned figure indicates a growth of about 45.86% as compared to Rs. 807.13 millions during the year-ago period.An average growth of 47.30% was recorded for the quarter ended September 2023 to Rs. 86.08 millions from Rs. 58.44 millions.OP of the company witnessed a marginal growth to 205.88 millions from 130.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1177.30 | 807.13 | 45.86 | 2292.93 | 1536.84 | 49.20 | 3508.02 | 2791.19 | 25.68 |
| Other Income | 20.96 | 9.46 | 121.56 | 52.90 | 16.03 | 230.01 | 61.22 | 82.41 | -25.71 |
| PBIDT | 205.88 | 130.85 | 57.34 | 424.24 | 263.50 | 61.00 | 625.73 | 471.80 | 32.63 |
| Interest | 50.96 | 20.66 | 146.66 | 74.79 | 39.06 | 91.47 | 86.61 | 57.74 | 50.00 |
| PBDT | 154.92 | 110.19 | 40.59 | 349.45 | 224.44 | 55.70 | 539.12 | 414.06 | 30.20 |
| Depreciation | 32.78 | 26.34 | 24.45 | 62.64 | 44.87 | 39.60 | 108.52 | 78.92 | 37.51 |
| PBT | 122.14 | 83.85 | 45.66 | 286.81 | 179.57 | 59.72 | 430.60 | 335.14 | 28.48 |
| TAX | 36.06 | 25.41 | 41.91 | 85.21 | 53.45 | 59.42 | 132.85 | 93.69 | 41.80 |
| Deferred Tax | 2.07 | 9.10 | -77.25 | 3.60 | 13.56 | -73.45 | 29.68 | -5.85 | -607.35 |
| PAT | 86.08 | 58.44 | 47.30 | 201.60 | 126.12 | 59.85 | 297.75 | 241.45 | 23.32 |
| Equity | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 |
| PBIDTM(%) | 17.49 | 16.21 | 7.87 | 18.50 | 17.15 | 7.91 | 17.84 | 16.90 | 5.52 |
