The total revenue for the September 2023 quarter zoomed 324.23% to Rs. 3887.75 millions as compared to Rs. 916.42 millions during the year-ago period.Net Profit witnessed a 184.07% growth almost the double from Rs. 22.91 millions to Rs. 65.08 millions of same quarter last year.Operating profit for the quarter ended September 2023 rose to 91.79 millions as compared to 36.30 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3887.75 | 916.42 | 324.23 | 6166.44 | 2962.75 | 108.13 | 5526.03 | 8176.75 | -32.42 |
| Other Income | 26.36 | 3.05 | 764.26 | 36.54 | 12.92 | 182.82 | 50.15 | 127.86 | -60.78 |
| PBIDT | 91.79 | 36.30 | 152.87 | 172.09 | 99.01 | 73.81 | 242.52 | 224.36 | 8.09 |
| Interest | 1.06 | 1.15 | -7.83 | 2.23 | 2.87 | -22.30 | 3.36 | 16.25 | -79.32 |
| PBDT | 90.73 | 35.15 | 158.12 | 169.86 | 96.14 | 76.68 | 239.16 | 208.11 | 14.92 |
| Depreciation | 3.02 | 3.03 | -0.33 | 5.98 | 4.11 | 45.50 | 10.56 | 4.96 | 112.90 |
| PBT | 87.71 | 32.12 | 173.07 | 163.88 | 92.03 | 78.07 | 228.60 | 203.15 | 12.53 |
| TAX | 22.63 | 9.21 | 145.71 | 41.33 | 24.60 | 68.01 | 58.24 | 49.03 | 18.78 |
| Deferred Tax | -0.26 | 0.12 | -316.67 | -0.53 | -2.21 | -76.02 | -2.23 | -2.29 | -2.62 |
| PAT | 65.08 | 22.91 | 184.07 | 122.55 | 67.43 | 81.74 | 170.36 | 154.12 | 10.54 |
| Equity | 195.66 | 196.56 | -0.46 | 195.66 | 196.56 | -0.46 | 196.56 | 196.56 | 0.00 |
| PBIDTM(%) | 2.36 | 3.96 | -40.40 | 2.79 | 3.34 | -16.49 | 4.39 | 2.74 | 59.94 |
