The turnover soared 65.00% to Rs. 4439.97 millions for the September 2023 quarter as compared to Rs. 2690.81 millions during the corresponding quarter last year.A humble growth in net profit of 16.87% reported in the quarter ended September 2023 to Rs. 477.17 millions from Rs. 408.30 millions.The company reported a good operating profit of 2309.50 millions compared to 1570.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4439.97 | 2690.81 | 65.00 | 8364.78 | 4862.54 | 72.02 | 11439.72 | 7635.07 | 49.83 |
| Other Income | 11.02 | 19.13 | -42.39 | 21.78 | 27.20 | -19.93 | 50.22 | 20.44 | 145.69 |
| PBIDT | 2309.50 | 1570.83 | 47.02 | 4328.32 | 2784.18 | 55.46 | 6119.90 | 4597.24 | 33.12 |
| Interest | 1461.22 | 899.76 | 62.40 | 2767.64 | 1620.97 | 70.74 | 3831.38 | 2354.85 | 62.70 |
| PBDT | 848.28 | 671.07 | 26.41 | 1560.68 | 1163.21 | 34.17 | 2288.52 | 2242.39 | 2.06 |
| Depreciation | 212.16 | 57.65 | 268.01 | 350.53 | 83.31 | 320.75 | 389.67 | 73.14 | 432.77 |
| PBT | 636.12 | 613.42 | 3.70 | 1210.15 | 1079.90 | 12.06 | 1898.85 | 2169.25 | -12.47 |
| TAX | 158.95 | 205.12 | -22.51 | 303.50 | 325.67 | -6.81 | 483.48 | 550.41 | -12.16 |
| Deferred Tax | -61.60 | -27.32 | 125.48 | -79.91 | -36.67 | 117.92 | 4.40 | -80.10 | -105.49 |
| PAT | 477.17 | 408.30 | 16.87 | 906.65 | 754.23 | 20.21 | 1415.37 | 1618.84 | -12.57 |
| Equity | 412.31 | 351.49 | 17.30 | 412.31 | 351.49 | 17.30 | 412.31 | 351.31 | 17.36 |
| PBIDTM(%) | 52.02 | 58.38 | -10.90 | 51.74 | 57.26 | -9.63 | 53.50 | 60.21 | -11.15 |
