The total revenue hovered 311.68% to Rs. 1217.75 millions for the September 2023 quarter as against Rs. 295.80 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2023 of Rs. 187.90 millions grew by 148.84% from Rs. 75.51 millions.OP of the company witnessed a marginal growth to 253.23 millions from 92.10 millions in the same quarter last year.
| | 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 |
