The Turnover for the quarter ended September 2023 of Rs. 6071.48 millions increase by 70.26% from Rs. 3566.04 millions.Handsome Net Profit growth of 71.91% reported above the corresponding previous quarter figure of Rs. 394.06 millions to Rs. 229.23 millions.OP of the company witnessed a marginal growth to 797.74 millions from 469.39 millions in the same quarter last year.
| | 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 |
