The turnover for the September 2022 quarter moved up 54.86% to Rs. 1092.37 millions as compared to Rs. 705.37 millions during the year-ago period.Net Profit witnessed a 538.28% growth almost the double from Rs. 45.27 millions to Rs. 288.95 millions of same quarter last year.The company reported a good operating profit of 719.97 millions compared to 422.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1092.37 | 705.37 | 54.86 | 2064.78 | 1469.90 | 40.47 | 3352.60 | 2237.36 | 49.85 |
| Other Income | 149.13 | 64.57 | 130.96 | 185.88 | 66.41 | 179.90 | 369.92 | 292.94 | 26.28 |
| PBIDT | 719.97 | 422.38 | 70.46 | 1236.27 | 735.61 | 68.06 | 1749.18 | 1164.47 | 50.21 |
| Interest | 39.19 | 43.17 | -9.22 | 73.51 | 85.45 | -13.97 | 173.08 | 262.96 | -34.18 |
| PBDT | 680.78 | 379.21 | 79.53 | 1162.76 | 650.16 | 78.84 | 1576.10 | 901.51 | 74.83 |
| Depreciation | 305.06 | 297.70 | 2.47 | 593.38 | 602.22 | -1.47 | 1181.15 | 1221.02 | -3.27 |
| PBT | 375.72 | 81.51 | 360.95 | 569.38 | 47.94 | 1087.69 | 394.95 | -319.51 | -223.61 |
| TAX | 86.77 | 36.24 | 139.43 | 135.52 | 27.79 | 387.66 | 100.69 | -95.28 | -205.68 |
| Deferred Tax | 71.88 | 36.24 | 98.34 | 120.63 | 27.79 | 334.08 | 99.07 | -92.86 | -206.69 |
| PAT | 288.95 | 45.27 | 538.28 | 433.86 | 20.15 | 2053.15 | 294.26 | -224.23 | -231.23 |
| Equity | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 |
| PBIDTM(%) | 65.91 | 59.88 | 10.07 | 59.87 | 50.04 | 19.64 | 52.17 | 52.05 | 0.24 |
