A decent increase of about 53.57% in the turnover to Rs. 3345.05 millions was observed for the quarter ended September 2022. The turnover stood at Rs. 2178.22 millions during the similar quarter previous year.An average growth of 29.38% was recorded for the quarter ended September 2022 to Rs. 269.12 millions from Rs. 208.01 millions.OP of the company witnessed a marginal growth to 560.48 millions from 474.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 3345.05 | 2178.22 | 53.57 | 6683.68 | 4398.39 | 51.96 | 9229.43 | 7950.71 | 16.08 |
| Other Income | 3.23 | 4.38 | -26.26 | 6.44 | 8.70 | -25.98 | 312.79 | 665.01 | -52.96 |
| PBIDT | 560.48 | 474.63 | 18.09 | 1127.18 | 941.02 | 19.78 | 2282.60 | 2531.64 | -9.84 |
| Interest | 53.41 | 34.19 | 56.22 | 92.57 | 74.67 | 23.97 | 137.98 | 157.21 | -12.23 |
| PBDT | 507.07 | 440.44 | 15.13 | 1034.61 | 866.35 | 19.42 | 2144.62 | 2374.43 | -9.68 |
| Depreciation | 81.33 | 76.61 | 6.16 | 160.31 | 152.84 | 4.89 | 307.73 | 270.23 | 13.88 |
| PBT | 425.74 | 363.83 | 17.02 | 874.30 | 713.51 | 22.54 | 1836.89 | 2104.20 | -12.70 |
| TAX | 156.62 | 155.82 | 0.51 | 297.52 | 261.10 | 13.95 | 564.91 | 517.31 | 9.20 |
| Deferred Tax | 39.64 | 70.55 | -43.81 | 55.40 | 86.95 | -36.29 | 178.04 | 27.57 | 545.77 |
| PAT | 269.12 | 208.01 | 29.38 | 576.78 | 452.41 | 27.49 | 1271.98 | 1586.89 | -19.84 |
| Equity | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 |
| PBIDTM(%) | 16.76 | 21.79 | -23.10 | 16.86 | 21.39 | -21.17 | 24.73 | 31.84 | -22.33 |
