The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 1090.86 millions.The Net Profit of the company vaulted to 204.50% to Rs. 98.72 millions from Rs. 32.42 millions in the previous quarter.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 |
