The turnover for the September 2022 quarter moved up 51.38% to Rs. 5662.92 millions as compared to Rs. 3740.98 millions during the year-ago period.A good growth in profit of 42.59% reported to Rs. 1160.09 millions over Rs. 813.57 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 1684.42 millions from 1145.93 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 5662.92 | 3740.98 | 51.38 | 10726.07 | 7604.69 | 41.05 | 16155.12 | 9542.58 | 69.30 |
| Other Income | 199.75 | 135.80 | 47.09 | 386.70 | 311.86 | 24.00 | 609.62 | 258.56 | 135.78 |
| PBIDT | 1684.42 | 1145.93 | 46.99 | 3180.14 | 2337.16 | 36.07 | 4950.52 | 3783.82 | 30.83 |
| Interest | 0.11 | 0.05 | 120.00 | 4.79 | 0.18 | 2561.11 | 2.59 | 2.12 | 22.17 |
| PBDT | 1684.31 | 1145.88 | 46.99 | 3175.35 | 2336.98 | 35.87 | 4947.93 | 3781.70 | 30.84 |
| Depreciation | 130.48 | 112.77 | 15.70 | 258.73 | 222.85 | 16.10 | 454.86 | 429.14 | 5.99 |
| PBT | 1553.83 | 1033.11 | 50.40 | 2916.62 | 2114.13 | 37.96 | 4493.07 | 3352.56 | 34.02 |
| TAX | 393.74 | 219.54 | 79.35 | 744.64 | 491.10 | 51.63 | 1026.30 | 659.18 | 55.69 |
| Deferred Tax | 17.57 | 17.11 | 2.69 | 33.41 | 25.76 | 29.70 | 120.94 | 74.44 | 62.47 |
| PAT | 1160.09 | 813.57 | 42.59 | 2171.98 | 1623.03 | 33.82 | 3466.77 | 2693.38 | 28.71 |
| Equity | 102.78 | 102.78 | 0.00 | 102.78 | 102.78 | 0.00 | 102.78 | 102.78 | 0.00 |
| PBIDTM(%) | 29.74 | 30.63 | -2.90 | 29.65 | 30.73 | -3.53 | 30.64 | 39.65 | -22.72 |
