The turnover for the September 2023 quarter moved up 52.11% to Rs. 5541.40 millions as compared to Rs. 3643.10 millions during the year-ago period.Profit for the quarter ended September 2023 rises by 81.31% to Rs. 254.20 millions from Rs. 140.20 millions.OP of the company witnessed a marginal growth to 582.00 millions from 352.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5541.40 | 3643.10 | 52.11 | 12788.40 | 6622.10 | 93.12 | 13640.25 | 2857.39 | 377.37 |
| Other Income | 310.40 | 254.20 | 22.11 | 726.20 | 495.70 | 46.50 | 1119.01 | 741.36 | 50.94 |
| PBIDT | 582.00 | 352.40 | 65.15 | 1412.50 | 582.10 | 142.66 | 832.25 | -752.95 | -210.53 |
| Interest | 93.30 | 101.60 | -8.17 | 197.00 | 193.90 | 1.60 | 392.84 | 186.02 | 111.18 |
| PBDT | 488.70 | 250.80 | 94.86 | 1215.50 | 367.90 | 230.39 | 419.13 | -989.70 | -142.35 |
| Depreciation | 60.50 | 58.00 | 4.31 | 118.10 | 116.00 | 1.81 | 231.71 | 241.41 | -4.02 |
| PBT | 428.20 | 192.80 | 122.10 | 1097.40 | 251.90 | 335.65 | 187.42 | -1231.11 | -115.22 |
| TAX | 174.00 | 52.60 | 230.80 | 380.10 | 101.50 | 274.48 | 172.40 | -406.29 | -142.43 |
| Deferred Tax | 162.50 | 52.60 | 208.94 | 347.20 | 101.50 | 242.07 | 167.10 | -412.42 | -140.52 |
| PAT | 254.20 | 140.20 | 81.31 | 717.30 | 150.40 | 376.93 | 15.02 | -824.82 | -101.82 |
| Equity | 470.40 | 470.40 | 0.00 | 470.40 | 470.40 | 0.00 | 470.38 | 442.28 | 6.35 |
| PBIDTM(%) | 10.50 | 9.67 | 8.58 | 11.05 | 8.79 | 25.65 | 6.10 | -26.35 | -123.15 |
