The turnover soared 51.92% to Rs. 937.80 millions for the September 2022 quarter as compared to Rs. 617.30 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 111.00 millions from Rs. 28.00 millions in the quarter ended September 2022.The company reported a good operating profit of 234.30 millions compared to 126.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 937.80 | 617.30 | 51.92 | 1837.50 | 921.60 | 99.38 | 2529.30 | 1501.40 | 68.46 |
| Other Income | 31.50 | 25.60 | 23.05 | 117.70 | 45.10 | 160.98 | 136.20 | 166.60 | -18.25 |
| PBIDT | 234.30 | 126.40 | 85.36 | 498.20 | 146.80 | 239.37 | 560.70 | 152.10 | 268.64 |
| Interest | 34.20 | 35.80 | -4.47 | 68.40 | 71.50 | -4.34 | 145.40 | 165.00 | -11.88 |
| PBDT | 200.10 | 90.60 | 120.86 | 421.80 | 75.30 | 460.16 | 408.70 | 30.70 | 1231.27 |
| Depreciation | 74.40 | 62.60 | 18.85 | 145.10 | 132.60 | 9.43 | 273.50 | 322.40 | -15.17 |
| PBT | 125.70 | 28.00 | 348.93 | 276.70 | -57.30 | -582.90 | 135.20 | -291.70 | -146.35 |
| TAX | 14.70 | 0.00 | 0.00 | 19.60 | 0.00 | 0.00 | 0.00 | 1.70 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 111.00 | 28.00 | 296.43 | 257.10 | -57.30 | -548.69 | 135.20 | -293.40 | -146.08 |
| Equity | 469.60 | 469.60 | 0.00 | 469.60 | 469.60 | 0.00 | 469.60 | 469.60 | 0.00 |
| PBIDTM(%) | 24.98 | 20.48 | 22.01 | 27.11 | 15.93 | 70.21 | 22.17 | 10.13 | 118.83 |
