The Turnover for the quarter ended September 2023 of Rs. 5343.77 millions increase by 69.19% from Rs. 3158.40 millions.Net Profit witnessed a 142.72% growth almost the double from Rs. 500.55 millions to Rs. 1214.94 millions of same quarter last year.Operating profit for the quarter ended September 2023 rose to 1854.24 millions as compared to 930.15 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5343.77 | 3158.40 | 69.19 | 10659.20 | 6418.59 | 66.07 | 14739.94 | 12979.10 | 13.57 |
| Other Income | 293.38 | 352.31 | -16.73 | 515.50 | 552.49 | -6.70 | 972.74 | 2352.46 | -58.65 |
| PBIDT | 1854.24 | 930.15 | 99.35 | 3514.30 | 1821.71 | 92.91 | 3994.59 | 3810.44 | 4.83 |
| Interest | 183.62 | 178.89 | 2.64 | 353.02 | 342.65 | 3.03 | 717.47 | 963.66 | -25.55 |
| PBDT | 1670.62 | 751.26 | 122.38 | 3161.28 | 1479.06 | 113.74 | 3277.12 | 2846.78 | 15.12 |
| Depreciation | 85.80 | 59.55 | 44.08 | 160.95 | 118.60 | 35.71 | 266.54 | 181.72 | 46.68 |
| PBT | 1584.82 | 691.71 | 129.12 | 3000.33 | 1360.46 | 120.54 | 3010.58 | 2665.06 | 12.96 |
| TAX | 369.88 | 191.16 | 93.49 | 721.38 | 367.35 | 96.37 | 865.88 | 1481.38 | -41.55 |
| Deferred Tax | -6.04 | 191.16 | -103.16 | 345.46 | 367.35 | -5.96 | 865.41 | 1480.78 | -41.56 |
| PAT | 1214.94 | 500.55 | 142.72 | 2278.95 | 993.11 | 129.48 | 2144.70 | 1183.68 | 81.19 |
| Equity | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 |
| PBIDTM(%) | 34.70 | 29.45 | 17.82 | 32.97 | 28.38 | 16.16 | 27.10 | 29.36 | -7.69 |
