The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 1090.86 millions.The Total revenue for the quarter ended September 2023 of Rs. 98.72 millions grew by 204.50% from Rs. 32.42 millions.Operating profit for the quarter ended September 2023 rose to 162.52 millions as compared to 69.39 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1090.86 | 1048.37 | 4.05 | 2068.91 | 1924.56 | 7.50 | 3993.30 | 2578.80 | 54.85 |
| Other Income | 74.87 | 25.38 | 195.00 | 109.85 | 55.26 | 98.79 | 210.20 | 141.40 | 48.66 |
| PBIDT | 162.52 | 69.39 | 134.21 | 305.72 | 131.80 | 131.96 | 482.20 | 237.80 | 102.78 |
| Interest | 10.61 | 13.89 | -23.61 | 23.31 | 29.56 | -21.14 | 64.30 | 74.80 | -14.04 |
| PBDT | 151.91 | 55.50 | 173.71 | 282.41 | 102.24 | 176.22 | 388.10 | 163.00 | 138.10 |
| Depreciation | 12.52 | 9.90 | 26.46 | 24.88 | 19.22 | 29.45 | 40.80 | 35.00 | 16.57 |
| PBT | 139.39 | 45.60 | 205.68 | 257.53 | 83.02 | 210.20 | 347.30 | 128.00 | 171.33 |
| TAX | 40.67 | 13.18 | 208.57 | 75.59 | 24.85 | 204.19 | 103.00 | 38.00 | 171.05 |
| Deferred Tax | 1.57 | 1.38 | 13.77 | 2.65 | 3.09 | -14.24 | 11.00 | 4.20 | 161.90 |
| PAT | 98.72 | 32.42 | 204.50 | 181.94 | 58.17 | 212.77 | 244.30 | 90.00 | 171.44 |
| Equity | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 | 104.50 | 104.50 | 0.00 |
| PBIDTM(%) | 14.90 | 6.62 | 125.09 | 14.78 | 6.85 | 115.77 | 12.08 | 9.22 | 30.95 |
