A decent increase of about 62.27% in the turnover to Rs. 7381.10 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 4548.60 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2023 of Rs. 12588.90 millions grew by 867.11% from Rs. 1301.70 millions.Operating profit surged to 5377.80 millions from the corresponding previous quarter of 3319.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7381.10 | 4548.60 | 62.27 | 14366.20 | 8617.90 | 66.70 | 19403.30 | 15362.20 | 26.31 |
| Other Income | 66.20 | 256.70 | -74.21 | 204.40 | 477.80 | -57.22 | 697.00 | 308.60 | 125.86 |
| PBIDT | 5377.80 | 3319.60 | 62.00 | 10556.70 | 5971.10 | 76.80 | 14020.50 | 9433.50 | 48.62 |
| Interest | 2155.10 | 1440.80 | 49.58 | 4503.30 | 2628.10 | 71.35 | 5952.80 | 5092.90 | 16.88 |
| PBDT | 15434.70 | 1878.80 | 721.52 | 18265.40 | 3551.50 | 414.30 | 8279.80 | 4340.60 | 90.75 |
| Depreciation | 147.40 | 139.30 | 5.81 | 302.30 | 262.40 | 15.21 | 614.10 | 494.90 | 24.09 |
| PBT | 15287.30 | 1739.50 | 778.83 | 17963.10 | 3289.10 | 446.14 | 7665.70 | 3845.70 | 99.33 |
| TAX | 2698.40 | 437.80 | 516.35 | 3371.90 | 750.80 | 349.11 | 1816.30 | 913.70 | 98.79 |
| Deferred Tax | -1340.40 | 359.70 | -472.64 | -1074.20 | 249.90 | -529.85 | 1574.50 | 936.40 | 68.14 |
| PAT | 12588.90 | 1301.70 | 867.11 | 14591.20 | 2538.30 | 474.84 | 5849.40 | 2932.00 | 99.50 |
| Equity | 1536.90 | 1530.20 | 0.44 | 1536.90 | 1530.20 | 0.44 | 1535.90 | 1529.85 | 0.40 |
| PBIDTM(%) | 72.86 | 72.98 | -0.17 | 73.48 | 69.29 | 6.06 | 72.26 | 61.41 | 17.67 |
