The turnover for the September 2023 quarter moved up 59.39% to Rs. 28907.20 millions as compared to Rs. 18136.10 millions during the year-ago period.Profit for the quarter ended September 2023 rises by 55.86% to Rs. 2896.70 millions from Rs. 1858.50 millions.OP of the company witnessed a marginal growth to 6119.30 millions from 4355.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 28907.20 | 18136.10 | 59.39 | 54271.50 | 34664.70 | 56.56 | 77151.90 | 38807.30 | 98.81 |
| Other Income | 1510.80 | 1680.20 | -10.08 | 2008.50 | 2095.30 | -4.14 | 4117.00 | 2789.70 | 47.58 |
| PBIDT | 6119.30 | 4355.50 | 40.50 | 10273.60 | 7811.70 | 31.52 | 15309.50 | 9125.10 | 67.77 |
| Interest | 923.30 | 880.10 | 4.91 | 1814.70 | 1804.80 | 0.55 | 3572.30 | 2932.70 | 21.81 |
| PBDT | 5196.00 | 3475.40 | 49.51 | 8458.90 | 6006.90 | 40.82 | 11737.20 | 6060.80 | 93.66 |
| Depreciation | 1448.40 | 1043.00 | 38.87 | 2783.30 | 2244.90 | 23.98 | 4632.10 | 2830.80 | 63.63 |
| PBT | 3747.60 | 2432.40 | 54.07 | 5675.60 | 3762.00 | 50.87 | 7105.10 | 3230.00 | 119.97 |
| TAX | 850.90 | 573.90 | 48.27 | 1296.20 | 877.30 | 47.75 | 1559.40 | 733.70 | 112.54 |
| Deferred Tax | -92.90 | -126.70 | -26.68 | -211.70 | -243.30 | -12.99 | -114.00 | -138.20 | -17.51 |
| PAT | 2896.70 | 1858.50 | 55.86 | 4379.40 | 2884.70 | 51.81 | 5545.70 | 2496.30 | 122.16 |
| Equity | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 |
| PBIDTM(%) | 21.17 | 24.02 | -11.85 | 18.93 | 22.54 | -16.00 | 19.84 | 23.51 | -15.61 |
