The turnover for the September 2023 quarter moved up 67.18% to Rs. 7723.73 millions as compared to Rs. 4620.02 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 320.47% to Rs. 189.84 millions from Rs. 45.15 millions in previous same quarter.Operating Profit saw a handsome growth to 755.74 millions from 409.77 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7723.73 | 4620.02 | 67.18 | 13269.54 | 8780.91 | 51.12 | 19803.00 | 17070.80 | 16.01 |
| Other Income | 18.81 | 11.72 | 60.49 | 33.36 | 23.23 | 43.61 | 53.17 | 40.12 | 32.53 |
| PBIDT | 755.74 | 409.77 | 84.43 | 1371.66 | 779.60 | 75.94 | 1978.65 | 1718.42 | 15.14 |
| Interest | 348.90 | 225.38 | 54.81 | 629.87 | 465.74 | 35.24 | 1040.09 | 930.03 | 11.83 |
| PBDT | 406.84 | 184.39 | 120.64 | 741.79 | 313.86 | 136.34 | 938.56 | 788.39 | 19.05 |
| Depreciation | 129.34 | 113.98 | 13.48 | 253.65 | 240.19 | 5.60 | 467.80 | 484.92 | -3.53 |
| PBT | 277.50 | 70.41 | 294.12 | 488.14 | 73.67 | 562.60 | 470.76 | 303.47 | 55.13 |
| TAX | 87.66 | 25.26 | 247.03 | 158.07 | 26.41 | 498.52 | 143.68 | 17.36 | 727.65 |
| Deferred Tax | 41.81 | 25.26 | 65.52 | 36.43 | 26.41 | 37.94 | 62.51 | 118.61 | -47.30 |
| PAT | 189.84 | 45.15 | 320.47 | 330.07 | 47.26 | 598.41 | 327.08 | 286.11 | 14.32 |
| Equity | 102.67 | 102.67 | 0.00 | 102.67 | 102.67 | 0.00 | 102.67 | 102.67 | 0.00 |
| PBIDTM(%) | 9.78 | 8.87 | 10.32 | 10.34 | 8.88 | 16.43 | 9.99 | 10.07 | -0.74 |
