An increase of about 138.63% to Rs. 2078.20 millions in the total revenue was observed for the quarter ended September 2023. The total revenue was pegged at Rs. 870.90 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2023 of Rs. 52.00 millions grew from Rs.-107.10 millionsOperating profit for the quarter ended September 2023 rose to 177.10 millions as compared to 2.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2078.20 | 870.90 | 138.63 | 3706.50 | 1688.50 | 119.51 | 4178.30 | 1632.90 | 155.88 |
| Other Income | 57.10 | 66.50 | -14.14 | 91.70 | 102.80 | -10.80 | 147.60 | 191.20 | -22.80 |
| PBIDT | 177.10 | 2.70 | 6459.26 | 410.10 | 10.50 | 3805.71 | 314.80 | 7.40 | 4154.05 |
| Interest | 86.20 | 72.50 | 18.90 | 169.80 | 123.40 | 37.60 | 303.10 | 186.90 | 62.17 |
| PBDT | 90.90 | -69.80 | -230.23 | 240.30 | -112.90 | -312.84 | 11.70 | -179.50 | -106.52 |
| Depreciation | 38.90 | 37.30 | 4.29 | 76.90 | 73.80 | 4.20 | 149.10 | 144.90 | 2.90 |
| PBT | 52.00 | -107.10 | -148.55 | 163.40 | -186.70 | -187.52 | -137.40 | -324.40 | -57.64 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 52.00 | -107.10 | -148.55 | 163.40 | -186.70 | -187.52 | -137.40 | -324.40 | -57.64 |
| Equity | 3180.50 | 3180.50 | 0.00 | 3180.50 | 3180.50 | 0.00 | 3180.50 | 3180.50 | 0.00 |
| PBIDTM(%) | 8.52 | 0.31 | 2648.97 | 11.06 | 0.62 | 1679.11 | 7.53 | 0.45 | 1562.44 |