A decent increase of about 54.00% in the turnover to Rs. 3918.97 millions was observed for the quarter ended March 2023. The turnover stood at Rs. 2544.79 millions during the similar quarter previous year.An average growth of 25.48% was recorded for the quarter ended March 2023 to Rs. 62.70 millions from Rs. 49.97 millions.Operating Profit saw a handsome growth to 112.86 millions from 90.69 millions in the quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3918.97 | 2544.79 | 54.00 | 13317.65 | 9191.72 | 44.89 | 13317.65 | 9191.72 | 44.89 |
| Other Income | 58.41 | 59.72 | -2.19 | 260.32 | 139.29 | 86.89 | 260.32 | 139.29 | 86.89 |
| PBIDT | 112.86 | 90.69 | 24.45 | 386.20 | 304.87 | 26.68 | 386.20 | 304.87 | 26.68 |
| Interest | 24.84 | 19.75 | 25.77 | 93.10 | 60.02 | 55.11 | 93.10 | 60.02 | 55.11 |
| PBDT | 88.02 | 70.40 | 25.03 | 293.10 | 243.59 | 20.33 | 293.10 | 243.59 | 20.33 |
| Depreciation | 4.19 | 3.80 | 10.26 | 15.66 | 14.90 | 5.10 | 15.66 | 14.90 | 5.10 |
| PBT | 83.83 | 66.60 | 25.87 | 277.44 | 228.69 | 21.32 | 277.44 | 228.69 | 21.32 |
| TAX | 21.13 | 16.63 | 27.06 | 68.99 | 56.83 | 21.40 | 68.99 | 56.83 | 21.40 |
| Deferred Tax | 0.03 | -0.13 | -123.08 | -0.84 | -0.73 | 15.07 | -0.84 | -0.73 | 15.07 |
| PAT | 62.70 | 49.97 | 25.48 | 208.45 | 171.86 | 21.29 | 208.45 | 171.86 | 21.29 |
| Equity | 126.00 | 120.00 | 5.00 | 126.00 | 120.00 | 5.00 | 126.00 | 120.00 | 5.00 |
| PBIDTM(%) | 2.88 | 3.56 | -19.19 | 2.90 | 3.32 | -12.57 | 2.90 | 3.32 | -12.57 |
