An increase of about 79.79% to Rs. 3814.00 millions in the topline was observed for the quarter ended September 2023. The topline stood at Rs. 2121.40 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 134.97% to Rs. 608.10 millions from Rs. 258.80 millions in previous same quarter.Operating profit surged to 1324.20 millions from the corresponding previous quarter of 859.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3814.00 | 2121.40 | 79.79 | 7523.40 | 5605.30 | 34.22 | 16773.30 | 18219.30 | -7.94 |
| Other Income | 112.50 | 218.60 | -48.54 | 250.40 | 326.00 | -23.19 | 958.70 | 502.50 | 90.79 |
| PBIDT | 1324.20 | 859.00 | 54.16 | 2393.30 | 2232.90 | 7.18 | 5865.10 | 5608.80 | 4.57 |
| Interest | 40.80 | 35.60 | 14.61 | 80.50 | 76.00 | 5.92 | 159.30 | 289.40 | -44.96 |
| PBDT | 1283.40 | 823.40 | 55.87 | 2312.80 | 2156.90 | 7.23 | 5705.80 | 5319.40 | 7.26 |
| Depreciation | 455.90 | 503.00 | -9.36 | 863.20 | 1052.70 | -18.00 | 1749.20 | 1498.70 | 16.71 |
| PBT | 827.50 | 320.40 | 158.27 | 1449.60 | 1104.20 | 31.28 | 3956.60 | 3820.70 | 3.56 |
| TAX | 219.40 | 61.60 | 256.17 | 368.60 | 274.50 | 34.28 | 1003.50 | 80.30 | 1149.69 |
| Deferred Tax | 3.40 | 16.50 | -79.39 | 2.40 | 42.00 | -94.29 | 142.00 | -136.40 | -204.11 |
| PAT | 608.10 | 258.80 | 134.97 | 1081.00 | 829.70 | 30.29 | 2953.10 | 3740.40 | -21.05 |
| Equity | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 |
| PBIDTM(%) | 34.72 | 40.49 | -14.26 | 31.81 | 39.84 | -20.14 | 34.97 | 30.78 | 13.58 |
