The turnover soared 68.81% to Rs. 15833.63 millions for the September 2023 quarter as compared to Rs. 9379.75 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 536.26 millions from Rs. 197.45 millions in the quarter ended September 2023.Operating profit surged to 1691.81 millions from the corresponding previous quarter of 912.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 15833.63 | 9379.75 | 68.81 | 33833.25 | 19029.27 | 77.80 | 46749.20 | 32495.27 | 43.86 |
| Other Income | 53.84 | 112.64 | -52.20 | 144.40 | 193.26 | -25.28 | 256.64 | 86.39 | 197.07 |
| PBIDT | 1691.81 | 912.36 | 85.43 | 3403.12 | 1876.72 | 81.33 | 4458.35 | 3093.49 | 44.12 |
| Interest | 503.56 | 381.58 | 31.97 | 1006.33 | 713.65 | 41.01 | 1604.23 | 1324.10 | 21.16 |
| PBDT | 1188.25 | 530.78 | 123.87 | 2396.79 | 1163.07 | 106.07 | 2854.12 | 1769.39 | 61.31 |
| Depreciation | 517.02 | 262.00 | 97.34 | 952.83 | 498.54 | 91.12 | 1081.77 | 949.07 | 13.98 |
| PBT | 671.23 | 268.78 | 149.73 | 1443.96 | 664.53 | 117.29 | 1772.35 | 820.32 | 116.06 |
| TAX | 134.97 | 71.33 | 89.22 | 385.63 | 166.44 | 131.69 | 529.89 | 132.17 | 300.92 |
| Deferred Tax | -92.13 | -7.24 | 1172.51 | -172.30 | 4.29 | -4116.32 | -1.76 | -15.98 | -88.99 |
| PAT | 536.26 | 197.45 | 171.59 | 1058.33 | 498.09 | 112.48 | 1242.46 | 688.15 | 80.55 |
| Equity | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 |
| PBIDTM(%) | 10.68 | 9.73 | 9.85 | 10.06 | 9.86 | 1.99 | 9.54 | 9.52 | 0.18 |
