A decent increase of about 53.52% in the turnover to Rs. 12469.40 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 8122.20 millions during the similar quarter previous year.Net profit surges 99.38% to Rs. 3492.10 millions from Rs. 1751.50 millions in the quarter ended September 2023.The company reported a good operating profit of 9050.90 millions compared to 5150.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 12469.40 | 8122.20 | 53.52 | 24169.70 | 15718.10 | 53.77 | 35451.20 | 27427.50 | 29.25 |
| Other Income | 6.50 | 20.90 | -68.90 | 13.40 | 30.20 | -55.63 | 56.40 | 73.10 | -22.85 |
| PBIDT | 9050.90 | 5150.60 | 75.73 | 17672.70 | 9955.90 | 77.51 | 23681.10 | 15121.70 | 56.60 |
| Interest | 4238.70 | 2732.30 | 55.13 | 8087.90 | 5530.30 | 46.25 | 12128.80 | 9841.40 | 23.24 |
| PBDT | 4812.20 | 2418.30 | 98.99 | 9584.80 | 4425.60 | 116.58 | 11552.30 | 5280.30 | 118.78 |
| Depreciation | 122.80 | 128.20 | -4.21 | 243.40 | 247.40 | -1.62 | 498.40 | 472.30 | 5.53 |
| PBT | 4689.40 | 2290.10 | 104.77 | 9341.40 | 4178.20 | 123.57 | 11053.90 | 4808.00 | 129.91 |
| TAX | 1197.30 | 538.60 | 122.30 | 2386.40 | 1041.20 | 129.20 | 2793.60 | 1277.20 | 118.73 |
| Deferred Tax | -131.90 | 108.60 | -221.45 | -65.50 | 201.30 | -132.54 | 411.30 | 74.40 | 452.82 |
| PAT | 3492.10 | 1751.50 | 99.38 | 6955.00 | 3137.00 | 121.71 | 8260.30 | 3530.80 | 133.95 |
| Equity | 1591.10 | 1561.10 | 1.92 | 1591.10 | 1561.10 | 1.92 | 1589.10 | 1558.70 | 1.95 |
| PBIDTM(%) | 72.58 | 63.41 | 14.46 | 73.12 | 63.34 | 15.44 | 66.80 | 55.13 | 21.16 |
