A decent increase of about 59.22% in the turnover to Rs. 2240.63 millions was observed for the quarter ended September 2022. The turnover stood at Rs. 1407.22 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2022 of Rs. 95.28 millions grew by 148.97% from Rs. 38.27 millions.Operating profit surged to 213.39 millions from the corresponding previous quarter of 123.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2240.63 | 1407.22 | 59.22 | 4016.45 | 2140.38 | 87.65 | 5694.58 | 3576.08 | 59.24 |
| Other Income | 30.50 | 26.13 | 16.72 | 60.77 | 29.01 | 109.48 | 122.47 | 41.26 | 196.83 |
| PBIDT | 213.39 | 123.25 | 73.14 | 389.87 | 142.72 | 173.17 | 596.17 | 190.74 | 212.56 |
| Interest | 66.15 | 50.93 | 29.88 | 128.90 | 98.20 | 31.26 | 200.35 | 183.43 | 9.22 |
| PBDT | 147.24 | 72.32 | 103.60 | 260.97 | 44.52 | 486.19 | 395.82 | 7.31 | 5314.77 |
| Depreciation | 22.96 | 21.82 | 5.22 | 44.81 | 43.02 | 4.16 | 92.26 | 95.12 | -3.01 |
| PBT | 124.28 | 50.50 | 146.10 | 216.16 | 1.50 | 14310.67 | 303.56 | -87.81 | -445.70 |
| TAX | 29.00 | 12.23 | 137.12 | 55.22 | -0.34 | -16341.18 | 75.84 | -25.11 | -402.03 |
| Deferred Tax | -3.71 | 11.85 | -131.31 | 5.90 | -0.72 | -919.44 | 48.04 | -25.11 | -291.32 |
| PAT | 95.28 | 38.27 | 148.97 | 160.94 | 1.84 | 8646.74 | 227.72 | -62.70 | -463.19 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 9.52 | 8.76 | 8.74 | 9.71 | 6.67 | 45.57 | 10.47 | 5.33 | 96.28 |
