A decent increase of about 36.88% in the sales to Rs. 1044.20 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 762.87 millions during the year-ago period.The company almost doubled its revenue to Rs. 274.09 millions from Rs. 119.76 millions in the quarter ended September 2023.Operating profit surged to 355.88 millions from the corresponding previous quarter of 164.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1044.20 | 762.87 | 36.88 | 1925.30 | 1368.30 | 40.71 | 2955.50 | 2500.79 | 18.18 |
| Other Income | 76.20 | 22.29 | 241.86 | 146.75 | 73.40 | 99.93 | 106.56 | 61.39 | 73.58 |
| PBIDT | 355.88 | 164.74 | 116.03 | 648.93 | 313.62 | 106.92 | 716.52 | 595.24 | 20.37 |
| Interest | 1.86 | 1.91 | -2.62 | 2.78 | 2.43 | 14.40 | 5.74 | 5.13 | 11.89 |
| PBDT | 354.02 | 162.83 | 117.42 | 646.15 | 311.19 | 107.64 | 710.78 | 590.11 | 20.45 |
| Depreciation | 11.21 | 7.98 | 40.48 | 21.81 | 15.83 | 37.78 | 33.70 | 22.54 | 49.51 |
| PBT | 342.81 | 154.85 | 121.38 | 624.34 | 295.36 | 111.38 | 677.08 | 567.57 | 19.29 |
| TAX | 68.72 | 35.09 | 95.84 | 124.31 | 61.21 | 103.09 | 156.89 | 127.77 | 22.79 |
| Deferred Tax | -1.28 | 2.09 | -161.24 | 1.41 | 2.21 | -36.20 | 8.76 | 3.92 | 123.47 |
| PAT | 274.09 | 119.76 | 128.87 | 500.03 | 234.15 | 113.55 | 520.19 | 439.80 | 18.28 |
| Equity | 221.50 | 221.50 | 0.00 | 221.50 | 221.50 | 0.00 | 221.50 | 221.50 | 0.00 |
| PBIDTM(%) | 34.08 | 21.59 | 57.82 | 33.71 | 22.92 | 47.05 | 24.24 | 23.80 | 1.85 |