The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 465.53 millions.The Net Profit of the company vaulted to 560.73% to Rs. 12.62 millions from Rs. 1.91 millions in the previous quarter.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 |
