The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 465.53 millions.The company almost doubled its revenue to Rs. 12.62 millions from Rs. 1.91 millions in the quarter ended September 2023.Operating profit surged to 195.67 millions from the corresponding previous quarter of 148.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 465.53 | 456.17 | 2.05 | 980.46 | 978.24 | 0.23 | 2235.95 | 1081.87 | 106.67 |
| Other Income | 73.09 | 3.47 | 2006.34 | 148.11 | 13.46 | 1000.37 | 72.96 | 6.06 | 1103.96 |
| PBIDT | 195.67 | 148.99 | 31.33 | 427.80 | 389.84 | 9.74 | 963.43 | 278.60 | 245.81 |
| Interest | 156.47 | 121.43 | 28.86 | 309.85 | 242.91 | 27.56 | 192.12 | 475.28 | -59.58 |
| PBDT | 39.20 | 27.56 | 42.24 | 87.95 | 146.93 | -40.14 | 2752.51 | -196.68 | -1499.49 |
| Depreciation | 21.96 | 24.84 | -11.59 | 42.37 | 49.77 | -14.87 | 100.84 | 100.34 | 0.50 |
| PBT | 17.24 | 2.72 | 533.82 | 45.58 | 97.16 | -53.09 | 2651.67 | -297.02 | -992.76 |
| TAX | 4.62 | 0.81 | 470.37 | 19.26 | 24.50 | -21.39 | 33.60 | -73.58 | -145.66 |
| Deferred Tax | 4.62 | 0.81 | 470.37 | 19.26 | 24.50 | -21.39 | 33.45 | -73.65 | -145.42 |
| PAT | 12.62 | 1.91 | 560.73 | 26.32 | 72.66 | -63.78 | 2618.07 | -223.44 | -1271.71 |
| Equity | 252.41 | 241.73 | 4.42 | 252.41 | 241.73 | 4.42 | 252.41 | 241.73 | 4.42 |
| PBIDTM(%) | 42.03 | 32.66 | 28.69 | 43.63 | 39.85 | 9.49 | 43.09 | 25.75 | 67.32 |
