A decent increase of about 64.31% in the turnover to Rs. 2445.67 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 1488.42 millions during the similar quarter previous year.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 |
