A decent increase of about 53.28% in the turnover to Rs. 4351.70 millions was observed for the quarter ended September 2022. The turnover stood at Rs. 2839.10 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2022 of Rs. 466.29 millions grew by 214.64% from Rs. 148.20 millions.The company reported a good operating profit of 766.10 millions compared to 362.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 4351.70 | 2839.10 | 53.28 | 8132.50 | 4773.40 | 70.37 | 11674.80 | 5767.00 | 102.44 |
| Other Income | 356.90 | 18.10 | 1871.82 | 384.60 | 36.40 | 956.59 | 81.10 | 91.40 | -11.27 |
| PBIDT | 766.10 | 362.10 | 111.57 | 1206.50 | 658.80 | 83.14 | 1450.70 | 1328.70 | 9.18 |
| Interest | 4.90 | 4.00 | 22.50 | 8.30 | 11.30 | -26.55 | 18.80 | 35.50 | -47.04 |
| PBDT | 761.20 | 358.10 | 112.57 | 1198.20 | 647.50 | 85.05 | 1431.90 | 1293.20 | 10.73 |
| Depreciation | 134.40 | 158.10 | -14.99 | 268.40 | 313.90 | -14.50 | 586.50 | 688.80 | -14.85 |
| PBT | 626.80 | 200.00 | 213.40 | 929.80 | 333.60 | 178.72 | 845.40 | 604.40 | 39.87 |
| TAX | 160.51 | 51.80 | 209.86 | 230.61 | 87.20 | 164.46 | 146.80 | 110.50 | 32.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 466.29 | 148.20 | 214.64 | 699.19 | 246.40 | 183.76 | 698.60 | 493.90 | 41.45 |
| Equity | 2676.70 | 1332.00 | 100.95 | 2676.70 | 1332.00 | 100.95 | 2676.30 | 1331.10 | 101.06 |
| PBIDTM(%) | 17.60 | 12.75 | 38.03 | 14.84 | 13.80 | 7.49 | 12.43 | 23.04 | -46.07 |
