A fair growth of 7.82% in the revenue at Rs. 524.44 millions was reported in the September 2023 quarter as compared to Rs. 486.40 millions during year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 3.67 millions grew by 259.80% from Rs. 1.02 millions.Operating Profit saw a handsome growth to 120.91 millions from 88.87 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 524.44 | 486.40 | 7.82 | 1054.72 | 927.84 | 13.67 | 1988.61 | 1684.30 | 18.07 |
| Other Income | 57.11 | 48.27 | 18.31 | 113.57 | 93.24 | 21.80 | 197.03 | 167.98 | 17.29 |
| PBIDT | 120.91 | 88.87 | 36.05 | 248.08 | 176.39 | 40.64 | 427.72 | 278.25 | 53.72 |
| Interest | 24.74 | 5.10 | 385.10 | 48.73 | 10.36 | 370.37 | 39.13 | 26.38 | 48.33 |
| PBDT | 96.17 | 83.77 | 14.80 | 199.35 | 166.03 | 20.07 | 388.59 | 251.87 | 54.28 |
| Depreciation | 82.82 | 82.34 | 0.58 | 165.17 | 164.46 | 0.43 | 327.96 | 327.48 | 0.15 |
| PBT | 13.35 | 1.43 | 833.57 | 34.18 | 1.57 | 2077.07 | 60.63 | -75.61 | -180.19 |
| TAX | 9.68 | 0.41 | 2260.98 | 21.15 | 0.46 | 4497.83 | 26.23 | -18.61 | -240.95 |
| Deferred Tax | -0.42 | -1.95 | -78.46 | 7.41 | -3.54 | -309.32 | 13.61 | -18.61 | -173.13 |
| PAT | 3.67 | 1.02 | 259.80 | 13.03 | 1.11 | 1073.87 | 34.40 | -57.00 | -160.35 |
| Equity | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 |
| PBIDTM(%) | 23.06 | 18.27 | 26.18 | 23.52 | 19.01 | 23.72 | 21.51 | 16.52 | 30.20 |
