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.Net Profit for the quarter ended September 2023 zoomed to 171.59% from Rs. 197.45 millions to Rs. 536.26 millions.OP of the company witnessed a marginal growth to 1691.81 millions from 912.36 millions in the same quarter last year.
| | 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 |
