A decent increase of about 60.68% in the turnover to Rs. 1957.01 millions was observed for the quarter ended September 2022. The turnover stood at Rs. 1217.92 millions during the similar quarter previous year.Net Profit witnessed a 127.31% growth almost the double from Rs. 53.76 millions to Rs. 122.20 millions of same quarter last year.Operating profit surged to 223.31 millions from the corresponding previous quarter of 99.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1957.01 | 1217.92 | 60.68 | 4010.00 | 2229.44 | 79.87 | 5953.20 | 2995.16 | 98.76 |
| Other Income | 19.22 | 2.43 | 690.95 | 35.24 | 7.59 | 364.30 | 20.30 | 14.86 | 36.61 |
| PBIDT | 223.31 | 99.19 | 125.13 | 428.96 | 162.77 | 163.54 | 491.97 | 245.15 | 100.68 |
| Interest | 28.45 | 5.43 | 423.94 | 43.61 | 12.58 | 246.66 | 23.93 | 31.53 | -24.10 |
| PBDT | 194.86 | 93.76 | 107.83 | 385.35 | 150.19 | 156.58 | 468.04 | 213.62 | 119.10 |
| Depreciation | 38.35 | 22.65 | 69.32 | 69.01 | 44.42 | 55.36 | 95.05 | 95.40 | -0.37 |
| PBT | 156.51 | 71.11 | 120.10 | 316.34 | 105.77 | 199.08 | 372.99 | 118.22 | 215.50 |
| TAX | 34.31 | 17.35 | 97.75 | 75.52 | 26.65 | 183.38 | 101.89 | 30.46 | 234.50 |
| Deferred Tax | -5.74 | 0.35 | -1740.00 | -4.56 | 0.70 | -751.43 | 1.89 | 1.46 | 29.45 |
| PAT | 122.20 | 53.76 | 127.31 | 240.82 | 79.12 | 204.37 | 271.10 | 87.76 | 208.91 |
| Equity | 301.41 | 301.41 | 0.00 | 301.41 | 301.41 | 0.00 | 301.41 | 301.41 | 0.00 |
| PBIDTM(%) | 11.41 | 8.14 | 40.11 | 10.70 | 7.30 | 46.52 | 8.26 | 8.18 | 0.97 |
