The September 2023 quarter revenue stood at Rs. 4985.90 millions, up 21.48% as compared to Rs. 4104.30 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2023 of Rs. 210.90 millions grew from Rs.-91.70 millionsOperating profit surged to 394.20 millions from the corresponding previous quarter of 60.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4985.90 | 4104.30 | 21.48 | 11302.00 | 9106.20 | 24.11 | 18215.90 | 9241.70 | 97.11 |
| Other Income | 2.20 | 4.10 | -46.34 | 24.20 | 8.80 | 175.00 | 31.20 | 59.60 | -47.65 |
| PBIDT | 394.20 | 60.00 | 557.00 | 883.30 | 233.70 | 277.96 | 847.60 | -352.40 | -340.52 |
| Interest | 65.30 | 43.30 | 50.81 | 117.50 | 88.40 | 32.92 | 250.50 | 215.10 | 16.46 |
| PBDT | 328.90 | 16.70 | 1869.46 | 765.80 | 145.30 | 427.05 | 597.10 | -567.50 | -205.22 |
| Depreciation | 117.40 | 108.40 | 8.30 | 233.80 | 213.60 | 9.46 | 424.30 | 435.20 | -2.50 |
| PBT | 211.50 | -91.70 | -330.64 | 532.00 | -68.30 | -878.92 | 172.80 | -1002.70 | -117.23 |
| TAX | 0.60 | 0.00 | 0.00 | 3.20 | 0.00 | 0.00 | -25.50 | -5.10 | 400.00 |
| Deferred Tax | 0.60 | 0.00 | 0.00 | 3.20 | 0.00 | 0.00 | -23.20 | 0.00 | 0.00 |
| PAT | 210.90 | -91.70 | -329.99 | 528.80 | -68.30 | -874.23 | 198.30 | -997.60 | -119.88 |
| Equity | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 |
| PBIDTM(%) | 7.91 | 1.46 | 440.82 | 7.82 | 2.57 | 204.53 | 4.65 | -3.81 | -222.03 |
