An increase of about 311.68% to Rs. 1217.75 millions in the total revenue was observed for the quarter ended September 2023. The total revenue was pegged at Rs. 295.80 millions during the similar quarter previous year.Net Profit for the quarter ended September 2023 zoomed to 148.84% from Rs. 75.51 millions to Rs. 187.90 millions.The company reported a good operating profit of 253.23 millions compared to 92.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1217.75 | 295.80 | 311.68 | 2348.92 | 803.51 | 192.33 | 3126.10 | 500.97 | 524.01 |
| Other Income | 13.68 | 20.61 | -33.62 | 33.15 | 34.53 | -4.00 | 57.96 | 97.51 | -40.56 |
| PBIDT | 253.23 | 92.10 | 174.95 | 418.29 | 229.37 | 82.36 | 580.43 | 144.63 | 301.32 |
| Interest | 12.22 | 10.79 | 13.25 | 21.76 | 18.29 | 18.97 | 39.42 | 10.19 | 286.85 |
| PBDT | 241.01 | 81.31 | 196.41 | 396.53 | 186.08 | 113.10 | 516.01 | 134.44 | 283.82 |
| Depreciation | 7.82 | 5.80 | 34.83 | 14.54 | 9.80 | 48.37 | 23.82 | 13.37 | 78.16 |
| PBT | 233.19 | 75.51 | 208.82 | 381.99 | 176.28 | 116.70 | 492.19 | 121.07 | 306.53 |
| TAX | 45.29 | 0.00 | 0.00 | 65.69 | 0.00 | 0.00 | 123.97 | 61.60 | 101.25 |
| Deferred Tax | -15.96 | 0.00 | 0.00 | -35.62 | 0.00 | 0.00 | 24.61 | 40.36 | -39.02 |
| PAT | 187.90 | 75.51 | 148.84 | 316.30 | 176.28 | 79.43 | 368.22 | 59.47 | 519.17 |
| Equity | 1078.88 | 988.70 | 9.12 | 1078.88 | 988.70 | 9.12 | 988.70 | 898.70 | 10.01 |
| PBIDTM(%) | 20.79 | 31.14 | -33.21 | 17.81 | 28.55 | -37.62 | 18.57 | 28.87 | -35.69 |
