A decent increase of about 70.26% in the turnover to Rs. 6071.48 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 3566.04 millions during the similar quarter previous year.The Profit for the quarter ended September 2023 of Rs. 394.06 millions grew by 71.91% from Rs. 229.23 millions.Operating Profit saw a handsome growth to 797.74 millions from 469.39 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6071.48 | 3566.04 | 70.26 | 11167.08 | 7018.46 | 59.11 | 19266.49 | 17487.59 | 10.17 |
| Other Income | 60.31 | 83.34 | -27.63 | 117.36 | 139.50 | -15.87 | 270.96 | 212.55 | 27.48 |
| PBIDT | 797.74 | 469.39 | 69.95 | 1501.24 | 996.64 | 50.63 | 2521.08 | 2777.63 | -9.24 |
| Interest | 124.52 | 70.49 | 76.65 | 215.36 | 126.43 | 70.34 | 319.59 | 263.96 | 21.08 |
| PBDT | 673.22 | 398.90 | 68.77 | 1285.88 | 870.21 | 47.77 | 2201.49 | 2513.67 | -12.42 |
| Depreciation | 143.59 | 90.59 | 58.51 | 262.06 | 177.83 | 47.37 | 400.05 | 320.53 | 24.81 |
| PBT | 529.63 | 308.31 | 71.78 | 1023.82 | 692.38 | 47.87 | 1801.44 | 2193.14 | -17.86 |
| TAX | 135.57 | 79.08 | 71.43 | 262.54 | 178.25 | 47.29 | 471.25 | 569.09 | -17.19 |
| Deferred Tax | -1.02 | -4.86 | -79.01 | -14.89 | -7.39 | 101.49 | -27.88 | -1.85 | 1407.03 |
| PAT | 394.06 | 229.23 | 71.91 | 761.28 | 514.13 | 48.07 | 1330.19 | 1624.05 | -18.09 |
| Equity | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 13.14 | 13.16 | -0.18 | 13.44 | 14.20 | -5.33 | 13.09 | 15.88 | -17.62 |
