The total revenue hovered 107.91% to Rs. 5842.99 millions for the September 2023 quarter as against Rs. 2810.41 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 1163.11 millions from Rs. 495.28 millions in the quarter ended September 2023.Operating Profit saw a handsome growth to 3830.50 millions from 1664.94 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5842.99 | 2810.41 | 107.91 | 10711.46 | 5131.72 | 108.73 | 13286.60 | 13763.38 | -3.46 |
| Other Income | 296.11 | 120.71 | 145.31 | 446.99 | 205.17 | 117.86 | 657.93 | 152.62 | 331.09 |
| PBIDT | 3830.50 | 1664.94 | 130.07 | 7301.32 | -438.04 | -1766.82 | 4739.77 | 5872.20 | -19.28 |
| Interest | 2228.86 | 882.63 | 152.52 | 4181.24 | 1807.12 | 131.38 | 4450.52 | 5140.88 | -13.43 |
| PBDT | 1601.64 | 782.31 | 104.73 | 3120.08 | -2245.16 | -238.97 | 289.25 | 731.32 | -60.45 |
| Depreciation | 45.32 | 23.38 | 93.84 | 76.50 | 45.03 | 69.89 | 106.78 | 85.46 | 24.95 |
| PBT | 1556.32 | 758.93 | 105.07 | 3043.58 | -2290.19 | -232.90 | 182.47 | 645.86 | -71.75 |
| TAX | 393.21 | 263.65 | 49.14 | 769.20 | -558.62 | -237.70 | 59.10 | 179.48 | -67.07 |
| Deferred Tax | 393.21 | 263.65 | 49.14 | 769.20 | -558.62 | -237.70 | 59.10 | -650.28 | -109.09 |
| PAT | 1163.11 | 495.28 | 134.84 | 2274.38 | -1731.57 | -231.35 | 123.37 | 466.38 | -73.55 |
| Equity | 710.84 | 709.77 | 0.15 | 710.84 | 709.77 | 0.15 | 709.83 | 690.95 | 2.73 |
| PBIDTM(%) | 65.56 | 59.24 | 10.66 | 68.16 | -8.54 | -898.55 | 35.67 | 42.67 | -16.39 |
