A decent increase of about 60.65% in the turnover to Rs. 11803.60 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 7347.60 millions during the similar quarter previous year.The Company has registered profit of Rs. 381.67 millions for the quarter ended September 2023, a growth of 15.02% over Rs. 331.84 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 566.43 millions from the corresponding previous quarter of 476.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11803.60 | 7347.60 | 60.65 | 21316.81 | 14907.90 | 42.99 | 31255.53 | 29219.89 | 6.97 |
| Other Income | 44.29 | 229.39 | -80.69 | 138.52 | 460.10 | -69.89 | 460.76 | 553.90 | -16.82 |
| PBIDT | 566.43 | 476.49 | 18.88 | 1178.58 | 1161.50 | 1.47 | 1982.54 | 1602.28 | 23.73 |
| Interest | 24.66 | 26.12 | -5.59 | 55.11 | 44.99 | 22.49 | 101.73 | 64.85 | 56.87 |
| PBDT | 541.77 | 450.37 | 20.29 | 1123.47 | 1116.51 | 0.62 | 1880.81 | 1537.43 | 22.33 |
| Depreciation | 10.83 | 9.75 | 11.08 | 21.82 | 18.52 | 17.82 | 43.75 | 43.54 | 0.48 |
| PBT | 530.94 | 440.62 | 20.50 | 1101.65 | 1097.99 | 0.33 | 1837.06 | 1493.89 | 22.97 |
| TAX | 149.27 | 108.78 | 37.22 | 292.78 | 277.48 | 5.51 | 463.85 | 390.53 | 18.77 |
| Deferred Tax | 2.15 | -33.01 | -106.51 | 15.55 | -29.97 | -151.89 | -21.56 | -1.72 | 1153.49 |
| PAT | 381.67 | 331.84 | 15.02 | 808.87 | 820.51 | -1.42 | 1373.21 | 1103.36 | 24.46 |
| Equity | 500.77 | 475.13 | 5.40 | 500.77 | 475.13 | 5.40 | 475.13 | 475.13 | 0.00 |
| PBIDTM(%) | 4.80 | 6.48 | -26.00 | 5.53 | 7.79 | -29.04 | 6.34 | 5.48 | 15.67 |
