The turnover is pegged at Rs. 1913.55 millions for the September 2023 quarter. The mentioned figure indicates a rise of about 51.38% as against Rs. 1264.08 millions during the year-ago period.Net profit for the quarter ended September 2023 increased significantly by 94.97% to Rs. 202.59 millions from Rs. 103.91 millions.OP of the company witnessed a marginal growth to 351.62 millions from 164.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1913.55 | 1264.08 | 51.38 | 3709.67 | 2400.09 | 54.56 | 5523.96 | 3869.52 | 42.76 |
| Other Income | 4.83 | 9.65 | -49.95 | 10.38 | 15.42 | -32.68 | 23.95 | 21.23 | 12.81 |
| PBIDT | 351.62 | 164.79 | 113.37 | 632.95 | 315.36 | 100.71 | 714.99 | 513.59 | 39.21 |
| Interest | 50.49 | 20.53 | 145.93 | 83.59 | 45.67 | 83.03 | 98.43 | 70.57 | 39.48 |
| PBDT | 301.13 | 144.26 | 108.74 | 549.36 | 269.69 | 103.70 | 616.56 | 443.02 | 39.17 |
| Depreciation | 28.68 | 4.62 | 520.78 | 42.62 | 8.47 | 403.19 | 19.71 | 14.25 | 38.32 |
| PBT | 272.45 | 139.64 | 95.11 | 506.74 | 261.22 | 93.99 | 596.85 | 428.77 | 39.20 |
| TAX | 69.86 | 35.73 | 95.52 | 130.09 | 66.21 | 96.48 | 154.78 | 112.10 | 38.07 |
| Deferred Tax | 21.56 | 1.88 | 1046.81 | 30.30 | 2.42 | 1152.07 | 7.30 | 3.09 | 136.25 |
| PAT | 202.59 | 103.91 | 94.97 | 376.65 | 195.01 | 93.14 | 442.07 | 316.67 | 39.60 |
| Equity | 202.96 | 202.96 | 0.00 | 202.96 | 202.96 | 0.00 | 202.96 | 152.22 | 33.33 |
| PBIDTM(%) | 18.38 | 13.04 | 40.95 | 17.06 | 13.14 | 29.85 | 12.94 | 13.27 | -2.48 |
