A decent increase of about 55.03% in the turnover to Rs. 1086.20 millions was observed for the quarter ended September 2022. The turnover stood at Rs. 700.66 millions during the similar quarter previous year.Net Profit witnessed a 470.15% growth almost the double from Rs. 4.69 millions to Rs. 26.74 millions of same quarter last year.OP of the company witnessed a marginal growth to 241.11 millions from 190.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1086.20 | 700.66 | 55.03 | 1959.09 | 1361.30 | 43.91 | 2861.65 | 2371.02 | 20.69 |
| Other Income | 10.27 | 10.45 | -1.72 | 22.11 | 15.65 | 41.28 | 40.84 | 34.72 | 17.63 |
| PBIDT | 241.11 | 190.29 | 26.71 | 453.73 | 363.84 | 24.71 | 737.91 | 684.75 | 7.76 |
| Interest | 56.91 | 42.08 | 35.24 | 111.02 | 82.14 | 35.16 | 184.49 | 170.63 | 8.12 |
| PBDT | 184.20 | 148.21 | 24.28 | 342.71 | 281.70 | 21.66 | 553.42 | 514.12 | 7.64 |
| Depreciation | 132.59 | 128.11 | 3.50 | 260.45 | 249.63 | 4.33 | 513.42 | 489.81 | 4.82 |
| PBT | 51.61 | 20.10 | 156.77 | 82.26 | 32.07 | 156.50 | 40.00 | 24.31 | 64.54 |
| TAX | 24.87 | 15.41 | 61.39 | 36.67 | 21.37 | 71.60 | 23.23 | 23.70 | -1.98 |
| Deferred Tax | 14.98 | 11.23 | 33.39 | 21.26 | 15.23 | 39.59 | 13.88 | 23.70 | -41.43 |
| PAT | 26.74 | 4.69 | 470.15 | 45.59 | 10.70 | 326.07 | 16.77 | 0.61 | 2649.18 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 22.20 | 27.16 | -18.27 | 23.16 | 26.73 | -13.35 | 25.79 | 28.88 | -10.71 |
