The Turnover for the quarter ended September 2023 of Rs. 40003.95 millions increase by 58.68% from Rs. 25210.96 millions.Profit saw a slight increase of 19.84%to Rs. 268.50 millions from Rs. 224.04 millions.OP of the company witnessed a marginal growth to 771.16 millions from 583.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 40003.95 | 25210.96 | 58.68 | 63579.00 | 51114.90 | 24.38 | 100828.20 | 102107.89 | -1.25 |
| Other Income | 61.90 | 31.66 | 95.51 | 122.28 | 56.27 | 117.31 | 150.90 | 163.48 | -7.70 |
| PBIDT | 771.16 | 583.81 | 32.09 | 1334.89 | 1112.84 | 19.95 | 2563.20 | 2122.54 | 20.76 |
| Interest | 345.16 | 208.01 | 65.93 | 592.72 | 370.11 | 60.15 | 864.24 | 508.27 | 70.04 |
| PBDT | 426.00 | 375.80 | 13.36 | 742.17 | 742.73 | -0.08 | 1698.96 | 1614.27 | 5.25 |
| Depreciation | 76.07 | 72.24 | 5.30 | 150.73 | 143.65 | 4.93 | 284.87 | 289.24 | -1.51 |
| PBT | 349.93 | 303.56 | 15.28 | 591.44 | 599.08 | -1.28 | 1414.09 | 1325.03 | 6.72 |
| TAX | 81.43 | 79.52 | 2.40 | 142.91 | 155.80 | -8.27 | 367.06 | 295.25 | 24.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 268.50 | 224.04 | 19.84 | 448.53 | 443.28 | 1.18 | 1047.03 | 1029.78 | 1.68 |
| Equity | 295.09 | 286.14 | 3.13 | 295.09 | 286.15 | 3.12 | 295.09 | 286.15 | 3.12 |
| PBIDTM(%) | 1.93 | 2.32 | -16.76 | 2.10 | 2.18 | -3.56 | 2.54 | 2.08 | 22.29 |
