A decent increase of about 49.68% in the sales to Rs. 702.20 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 469.12 millions during the year-ago period.The Profit for the quarter ended September 2023 of Rs. 121.72 millions grew by 85.49% from Rs. 65.62 millions.Operating profit surged to 200.04 millions from the corresponding previous quarter of 113.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 702.20 | 469.12 | 49.68 | 1161.20 | 826.54 | 40.49 | 1906.56 | 1515.99 | 25.76 |
| Other Income | 9.62 | 8.17 | 17.75 | 22.72 | 13.41 | 69.43 | 42.69 | 41.81 | 2.10 |
| PBIDT | 200.04 | 113.16 | 76.78 | 321.96 | 209.82 | 53.45 | 515.47 | 423.87 | 21.61 |
| Interest | 8.78 | 8.05 | 9.07 | 17.66 | 12.42 | 42.19 | 31.98 | 14.60 | 119.04 |
| PBDT | 191.26 | 105.11 | 81.96 | 304.30 | 197.40 | 54.15 | 483.49 | 409.27 | 18.13 |
| Depreciation | 28.46 | 17.06 | 66.82 | 52.27 | 31.84 | 64.16 | 72.69 | 54.16 | 34.21 |
| PBT | 162.80 | 88.05 | 84.89 | 252.03 | 165.56 | 52.23 | 410.80 | 355.11 | 15.68 |
| TAX | 41.08 | 22.43 | 83.15 | 64.55 | 43.27 | 49.18 | 108.03 | 92.65 | 16.60 |
| Deferred Tax | -0.56 | -1.02 | -45.10 | -1.14 | -1.20 | -5.00 | 0.65 | -1.94 | -133.51 |
| PAT | 121.72 | 65.62 | 85.49 | 187.48 | 122.29 | 53.31 | 302.77 | 262.46 | 15.36 |
| Equity | 62.82 | 31.41 | 100.00 | 62.82 | 31.41 | 100.00 | 31.41 | 31.41 | 0.00 |
| PBIDTM(%) | 28.49 | 24.12 | 18.10 | 27.73 | 25.39 | 9.22 | 27.04 | 27.96 | -3.30 |
