The Turnover for the quarter ended September 2023 of Rs. 2824.66 millions increase by 64.95% from Rs. 1712.40 millions.Net profit stood at Rs. 181.38 millions compared to Rs. 148.17 millions in the corresponding previous quarter,high by 22.41%.Operating Profit saw a handsome growth to 254.55 millions from 210.21 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2824.66 | 1712.40 | 64.95 | 5487.62 | 3315.00 | 65.54 | 7732.40 | 2824.98 | 173.72 |
| Other Income | 5.16 | 10.67 | -51.64 | 15.84 | 12.67 | 25.02 | 32.93 | 14.89 | 121.16 |
| PBIDT | 254.55 | 210.21 | 21.09 | 443.10 | 404.20 | 9.62 | 1022.43 | 240.67 | 324.83 |
| Interest | 2.63 | 4.96 | -46.98 | 4.76 | 8.33 | -42.86 | 12.86 | 14.67 | -12.34 |
| PBDT | 251.92 | 205.25 | 22.74 | 438.34 | 395.87 | 10.73 | 1009.57 | 226.00 | 346.71 |
| Depreciation | 9.16 | 8.80 | 4.09 | 17.74 | 16.96 | 4.60 | 34.97 | 21.29 | 64.26 |
| PBT | 242.76 | 196.45 | 23.57 | 420.60 | 378.91 | 11.00 | 974.60 | 204.71 | 376.09 |
| TAX | 61.38 | 48.28 | 27.13 | 108.30 | 96.39 | 12.36 | 249.14 | 42.24 | 489.82 |
| Deferred Tax | -6.80 | -2.46 | 176.42 | -8.34 | -4.39 | 89.98 | -11.11 | -5.81 | 91.22 |
| PAT | 181.38 | 148.17 | 22.41 | 312.30 | 282.52 | 10.54 | 725.46 | 162.47 | 346.52 |
| Equity | 106.05 | 104.50 | 1.48 | 106.05 | 104.50 | 1.48 | 104.50 | 104.50 | 0.00 |
| PBIDTM(%) | 9.01 | 12.28 | -26.59 | 8.07 | 12.19 | -33.78 | 13.22 | 8.52 | 55.21 |
