A decrease of about -37.76% in the sales to Rs. 1556.28 millions was observed for the quarter ended September 2023. The sales stood at Rs. 2500.28 millions during the similar quarter previous year.Net Profit witnessed a 140.94% growth almost the double from Rs. 16.61 millions to Rs. 40.02 millions of same quarter last year.Operating profit surged to 76.43 millions from the corresponding previous quarter of 53.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1556.28 | 2500.28 | -37.76 | 3749.13 | 4282.29 | -12.45 | 10098.66 | 5173.18 | 95.21 |
| Other Income | 13.67 | 9.55 | 43.14 | 24.19 | 15.96 | 51.57 | 39.91 | 42.86 | -6.88 |
| PBIDT | 76.43 | 53.60 | 42.59 | 194.47 | 90.35 | 115.24 | 368.68 | 261.89 | 40.78 |
| Interest | 12.65 | 22.36 | -43.43 | 43.09 | 45.59 | -5.48 | 112.96 | 78.73 | 43.48 |
| PBDT | 63.78 | 31.24 | 104.16 | 151.38 | 44.76 | 238.20 | 255.72 | 183.16 | 39.62 |
| Depreciation | 10.39 | 7.89 | 31.69 | 20.07 | 15.07 | 33.18 | 30.85 | 31.41 | -1.78 |
| PBT | 53.39 | 23.35 | 128.65 | 131.31 | 29.69 | 342.27 | 224.87 | 151.75 | 48.18 |
| TAX | 13.37 | 6.74 | 98.37 | 34.21 | 9.06 | 277.59 | 60.32 | 40.09 | 50.46 |
| Deferred Tax | 0.45 | 0.46 | -2.17 | 0.54 | 0.30 | 80.00 | 2.24 | -2.68 | -183.58 |
| PAT | 40.02 | 16.61 | 140.94 | 97.10 | 20.63 | 370.67 | 164.55 | 111.66 | 47.37 |
| Equity | 506.35 | 91.23 | 455.03 | 506.35 | 91.23 | 455.03 | 465.82 | 83.97 | 454.75 |
| PBIDTM(%) | 4.91 | 2.14 | 129.08 | 5.19 | 2.11 | 145.85 | 3.65 | 5.06 | -27.89 |
