An increase of about 203.12% to Rs. 640.34 millions in the total revenue was observed for the quarter ended September 2023. The total revenue was pegged at Rs. 211.25 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2023 of Rs. 173.44 millions grew by 279.10% from Rs. 45.75 millions.Operating Profit saw a handsome growth to 265.54 millions from 81.84 millions in the quarter ended September 2023.
| | 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 |
