A decent increase of about 56.27% in the turnover to Rs. 337.79 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 216.16 millions during the similar quarter previous year.A humble growth in net profit of 12.45% reported in the quarter ended September 2023 to Rs. 88.78 millions from Rs. 78.95 millions.The company reported a good operating profit of 250.10 millions compared to 165.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 337.79 | 216.16 | 56.27 | 631.62 | 429.26 | 47.14 | 943.92 | 632.62 | 49.21 |
| Other Income | 9.32 | 4.90 | 90.20 | 18.15 | 12.73 | 42.58 | 17.48 | 29.57 | -40.89 |
| PBIDT | 250.10 | 165.26 | 51.34 | 463.90 | 310.64 | 49.34 | 684.18 | 392.89 | 74.14 |
| Interest | 115.41 | 60.21 | 91.68 | 226.73 | 118.64 | 91.11 | 306.98 | 178.90 | 71.59 |
| PBDT | 134.69 | 105.05 | 28.22 | 237.17 | 192.00 | 23.53 | 377.20 | 213.99 | 76.27 |
| Depreciation | 0.43 | 0.33 | 30.30 | 0.79 | 0.64 | 23.44 | 1.30 | 1.00 | 30.00 |
| PBT | 134.26 | 104.72 | 28.21 | 236.38 | 191.36 | 23.53 | 375.90 | 212.99 | 76.49 |
| TAX | 45.48 | 25.77 | 76.48 | 66.93 | 45.24 | 47.94 | 92.28 | 50.65 | 82.19 |
| Deferred Tax | 11.88 | 4.00 | 197.00 | 6.49 | 3.44 | 88.66 | 13.49 | 1.64 | 722.56 |
| PAT | 88.78 | 78.95 | 12.45 | 169.45 | 146.12 | 15.97 | 283.62 | 162.34 | 74.71 |
| Equity | 87.11 | 84.92 | 2.58 | 87.11 | 84.92 | 2.58 | 84.92 | 84.92 | 0.00 |
| PBIDTM(%) | 74.04 | 76.45 | -3.16 | 73.45 | 72.37 | 1.49 | 72.48 | 62.11 | 16.71 |
