The turnover for the September 2023 quarter moved up 64.31% to Rs. 2445.67 millions as compared to Rs. 1488.42 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 448.15% to Rs. 288.93 millions from Rs. 52.71 millions in previous same quarter.The company reported a good operating profit of 1549.71 millions compared to 908.16 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2445.67 | 1488.42 | 64.31 | 4578.41 | 2657.41 | 72.29 | 6564.53 | 3063.09 | 114.31 |
| Other Income | 90.64 | 64.50 | 40.53 | 141.40 | 112.75 | 25.41 | 273.09 | 58.03 | 370.60 |
| PBIDT | 1549.71 | 908.16 | 70.64 | 2908.52 | 1557.78 | 86.71 | 3947.40 | 1697.67 | 132.52 |
| Interest | 1053.96 | 685.06 | 53.85 | 1980.83 | 1213.13 | 63.28 | 2932.74 | 1372.57 | 113.67 |
| PBDT | 495.75 | 223.10 | 122.21 | 927.69 | 344.65 | 169.17 | 1014.66 | 325.10 | 212.11 |
| Depreciation | 87.75 | 47.54 | 84.58 | 163.26 | 65.24 | 150.25 | 176.37 | 123.33 | 43.01 |
| PBT | 408.00 | 175.56 | 132.40 | 764.43 | 279.41 | 173.59 | 838.29 | 201.77 | 315.47 |
| TAX | 119.07 | 122.85 | -3.08 | 223.14 | 153.28 | 45.58 | 440.52 | 56.27 | 682.87 |
| Deferred Tax | 30.02 | 75.24 | -60.10 | 60.37 | 72.10 | -16.27 | 182.81 | -9.82 | -1961.61 |
| PAT | 288.93 | 52.71 | 448.15 | 541.29 | 126.13 | 329.15 | 397.77 | 145.50 | 173.38 |
| Equity | 912.60 | 693.21 | 31.65 | 912.60 | 705.59 | 29.34 | 693.21 | 705.59 | -1.75 |
| PBIDTM(%) | 63.37 | 61.02 | 3.85 | 63.53 | 58.62 | 8.37 | 60.13 | 55.42 | 8.50 |
