The Turnover for the quarter ended September 2023 of Rs. 2759.15 millions increase by 58.55% from Rs. 1740.22 millions.Net profit for the quarter ended September 2023 increased significantly by 77.05% to Rs. 795.33 millions from Rs. 449.20 millions.Operating Profit saw a handsome growth to 1270.29 millions from 716.50 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2759.15 | 1740.22 | 58.55 | 4839.35 | 3653.35 | 32.46 | 8198.22 | 6735.44 | 21.72 |
| Other Income | 16.36 | 32.19 | -49.18 | 25.16 | 56.95 | -55.82 | 114.43 | 92.03 | 24.34 |
| PBIDT | 1270.29 | 716.50 | 77.29 | 2095.27 | 1365.51 | 53.44 | 3451.13 | 2357.39 | 46.40 |
| Interest | 133.65 | 93.71 | 42.62 | 257.00 | 157.38 | 63.30 | 360.88 | 247.90 | 45.57 |
| PBDT | 1136.64 | 622.79 | 82.51 | 1838.27 | 1208.13 | 52.16 | 3104.90 | 2109.49 | 47.19 |
| Depreciation | 27.71 | 26.05 | 6.37 | 51.63 | 50.18 | 2.89 | 109.47 | 87.27 | 25.44 |
| PBT | 1108.93 | 596.74 | 85.83 | 1786.64 | 1157.95 | 54.29 | 2995.43 | 2022.22 | 48.13 |
| TAX | 313.60 | 147.54 | 112.55 | 480.56 | 284.99 | 68.62 | 705.25 | 456.24 | 54.58 |
| Deferred Tax | 7.56 | -1.47 | -614.29 | 6.38 | 1.29 | 394.57 | 0.06 | -4.60 | -101.30 |
| PAT | 795.33 | 449.20 | 77.05 | 1306.08 | 872.96 | 49.62 | 2290.18 | 1565.98 | 46.25 |
| Equity | 326.71 | 319.07 | 2.39 | 326.71 | 319.07 | 2.39 | 325.45 | 319.07 | 2.00 |
| PBIDTM(%) | 46.04 | 41.17 | 11.82 | 43.30 | 37.38 | 15.84 | 42.10 | 35.00 | 20.28 |
