An increase of about 297.89% to Rs. 56.54 millions in the total revenue was observed for the quarter ended September 2023. The total revenue was pegged at Rs. 14.21 millions during the similar quarter previous year.The Net Profit of the company vaulted to 1457.43% to Rs. 23.05 millions from Rs. 1.48 millions in the previous quarter.Operating profit for the quarter ended September 2023 rose to 52.90 millions as compared to 13.28 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 56.54 | 14.21 | 297.89 | 109.22 | 20.75 | 426.36 | 80.49 | 3.67 | 2093.19 |
| Other Income | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 32.77 | 1.46 | 2144.52 |
| PBIDT | 52.90 | 13.28 | 298.34 | 104.14 | 18.58 | 460.50 | 91.80 | 2.63 | 3390.49 |
| Interest | 20.17 | 11.27 | 78.97 | 40.27 | 16.08 | 150.44 | 58.52 | 1.69 | 3362.72 |
| PBDT | 32.73 | 2.01 | 1528.36 | 67.07 | 2.50 | 2582.80 | 33.28 | 0.94 | 3440.43 |
| Depreciation | 0.46 | 0.01 | 4500.00 | 0.92 | 0.01 | 9100.00 | 0.02 | 0.00 | 0.00 |
| PBT | 32.27 | 2.00 | 1513.50 | 66.15 | 2.49 | 2556.63 | 33.26 | 0.94 | 3438.30 |
| TAX | 9.22 | 0.52 | 1673.08 | 17.20 | 0.64 | 2587.50 | 10.98 | 0.11 | 9881.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 23.05 | 1.48 | 1457.43 | 48.95 | 1.85 | 2545.95 | 22.28 | 0.83 | 2584.34 |
| Equity | 490.00 | 40.00 | 1125.00 | 490.00 | 40.00 | 1125.00 | 490.00 | 40.00 | 1125.00 |
| PBIDTM(%) | 93.56 | 93.46 | 0.11 | 95.35 | 89.54 | 6.48 | 114.05 | 71.66 | 59.15 |
