The total revenue for the September 2023 quarter zoomed 203.12% to Rs. 640.34 millions as compared to Rs. 211.25 millions during the year-ago period.Net Profit witnessed a 279.10% growth almost the double from Rs. 45.75 millions to Rs. 173.44 millions of same quarter last year.Operating profit surged to 265.54 millions from the corresponding previous quarter of 81.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 640.34 | 211.25 | 203.12 | 1964.81 | 543.59 | 261.45 | 1614.36 | 537.05 | 200.60 |
| Other Income | 47.92 | 28.04 | 70.90 | 74.20 | 49.52 | 49.84 | 70.53 | 52.81 | 33.55 |
| PBIDT | 265.54 | 81.84 | 224.46 | 953.48 | 215.60 | 342.24 | 583.30 | 72.81 | 701.13 |
| Interest | 4.48 | 6.49 | -30.97 | 7.99 | 12.42 | -35.67 | 20.26 | 14.04 | 44.30 |
| PBDT | 261.06 | 75.35 | 246.46 | 945.49 | 203.18 | 365.35 | 583.04 | 55.97 | 941.70 |
| Depreciation | 17.67 | 9.59 | 84.25 | 32.26 | 18.74 | 72.15 | 43.76 | 37.34 | 17.19 |
| PBT | 243.39 | 65.76 | 270.12 | 913.23 | 184.44 | 395.14 | 539.28 | 18.63 | 2794.69 |
| TAX | 69.95 | 20.01 | 249.58 | 268.45 | 56.60 | 374.29 | 162.90 | -1.60 | -10281.25 |
| Deferred Tax | 27.15 | 8.52 | 218.66 | 108.55 | 24.38 | 345.24 | 67.70 | 4.05 | 1571.60 |
| PAT | 173.44 | 45.75 | 279.10 | 644.78 | 127.84 | 404.36 | 376.38 | 20.23 | 1760.50 |
| Equity | 84.04 | 79.51 | 5.70 | 84.04 | 79.51 | 5.70 | 79.51 | 79.51 | 0.00 |
| PBIDTM(%) | 41.47 | 38.74 | 7.04 | 48.53 | 39.66 | 22.35 | 36.13 | 13.56 | 166.51 |
