The turnover soared 50.45% to Rs. 8619.92 millions for the September 2023 quarter as compared to Rs. 5729.33 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 increased merely by4.95% to Rs. 320.74 millions from Rs. 305.61 millions.Operating profit for the quarter ended September 2023 rose to 686.28 millions as compared to 602.64 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8619.92 | 5729.33 | 50.45 | 17128.09 | 8869.15 | 93.12 | 29001.11 | 13239.49 | 119.05 |
| Other Income | 84.29 | 88.91 | -5.20 | 130.25 | 114.49 | 13.77 | 138.11 | 310.06 | -55.46 |
| PBIDT | 686.28 | 602.64 | 13.88 | 1442.02 | 1002.18 | 43.89 | 2943.58 | 1910.61 | 54.06 |
| Interest | 215.77 | 178.04 | 21.19 | 412.80 | 309.29 | 33.47 | 731.15 | 568.60 | 28.59 |
| PBDT | 470.51 | 424.60 | 10.81 | 1029.22 | 692.89 | 48.54 | 2212.43 | 1342.01 | 64.86 |
| Depreciation | 58.97 | 42.27 | 39.51 | 109.55 | 83.95 | 30.49 | 177.20 | 222.00 | -20.18 |
| PBT | 411.54 | 382.33 | 7.64 | 919.67 | 608.94 | 51.03 | 2035.23 | 1120.01 | 81.72 |
| TAX | 90.80 | 76.72 | 18.35 | 220.54 | 131.03 | 68.31 | 492.18 | 273.96 | 79.65 |
| Deferred Tax | 1.90 | -1.54 | -223.38 | -0.26 | 1.40 | -118.57 | -3.54 | 9.94 | -135.61 |
| PAT | 320.74 | 305.61 | 4.95 | 699.13 | 477.91 | 46.29 | 1543.05 | 846.05 | 82.38 |
| Equity | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 |
| PBIDTM(%) | 7.96 | 10.52 | -24.31 | 8.42 | 11.30 | -25.49 | 10.15 | 14.43 | -29.67 |
