A decent increase of about 65.10% in the turnover to Rs. 2623.46 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 1588.99 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2023 of Rs. 844.94 millions grew by 276.45% from Rs. 224.45 millions.The company reported a good operating profit of 1273.15 millions compared to 439.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202309 | 202209 | % Var |
| Sales | 2623.46 | 1588.99 | 65.10 | 2623.46 | 1588.99 | 65.10 | 2623.46 | 1588.99 | 65.10 |
| Other Income | 81.26 | 60.29 | 34.78 | 81.26 | 60.29 | 34.78 | 81.26 | 60.29 | 34.78 |
| PBIDT | 1273.15 | 439.48 | 189.69 | 1273.15 | 439.48 | 189.69 | 1273.15 | 439.48 | 189.69 |
| Interest | 8.41 | 11.10 | -24.23 | 8.41 | 11.10 | -24.23 | 8.41 | 11.10 | -24.23 |
| PBDT | 1264.74 | 428.38 | 195.24 | 1264.74 | 428.38 | 195.24 | 1264.74 | 428.38 | 195.24 |
| Depreciation | 132.95 | 125.11 | 6.27 | 132.95 | 125.11 | 6.27 | 132.95 | 125.11 | 6.27 |
| PBT | 1131.79 | 303.27 | 273.20 | 1131.79 | 303.27 | 273.20 | 1131.79 | 303.27 | 273.20 |
| TAX | 286.85 | 78.82 | 263.93 | 286.85 | 78.82 | 263.93 | 286.85 | 78.82 | 263.93 |
| Deferred Tax | 9.29 | 2.24 | 314.73 | 9.29 | 2.24 | 314.73 | 9.29 | 2.24 | 314.73 |
| PAT | 844.94 | 224.45 | 276.45 | 844.94 | 224.45 | 276.45 | 844.94 | 224.45 | 276.45 |
| Equity | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 |
| PBIDTM(%) | 48.53 | 27.66 | 75.46 | 48.53 | 27.66 | 75.46 | 48.53 | 27.66 | 75.46 |
