The sales slipped to Rs. 90.54 millions, down -55.68% for the September 2023 quarter as against Rs. 204.27 millions during the year-ago period.The company almost doubled its revenue to Rs. 223.25 millions from Rs. 88.79 millions in the quarter ended September 2023.Operating profit surged to 351.26 millions from the corresponding previous quarter of 220.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 90.54 | 204.27 | -55.68 | 609.80 | 608.02 | 0.29 | 1262.30 | 439.65 | 187.11 |
| Other Income | 315.74 | 186.08 | 69.68 | 629.06 | 341.02 | 84.46 | 672.32 | 1064.17 | -36.82 |
| PBIDT | 351.26 | 220.84 | 59.06 | 656.74 | 381.95 | 71.94 | 634.69 | 1028.62 | -38.30 |
| Interest | 22.57 | 22.41 | 0.71 | 42.38 | 37.42 | 13.25 | 75.76 | 73.56 | 2.99 |
| PBDT | 328.69 | 198.43 | 65.65 | 614.36 | 344.53 | 78.32 | 558.93 | 955.06 | -41.48 |
| Depreciation | 16.64 | 19.06 | -12.70 | 33.13 | 37.95 | -12.70 | 75.69 | 83.56 | -9.42 |
| PBT | 312.05 | 179.37 | 73.97 | 581.23 | 306.58 | 89.59 | 483.24 | 871.50 | -44.55 |
| TAX | 88.80 | 90.58 | -1.97 | 190.24 | 155.39 | 22.43 | 150.50 | 152.23 | -1.14 |
| Deferred Tax | 33.61 | 40.11 | -16.21 | 90.36 | 71.17 | 26.96 | 14.75 | -28.63 | -151.52 |
| PAT | 223.25 | 88.79 | 151.44 | 390.99 | 151.19 | 158.61 | 332.74 | 719.27 | -53.74 |
| Equity | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 |
| PBIDTM(%) | 387.96 | 108.11 | 258.85 | 107.70 | 62.82 | 71.44 | 50.28 | 233.96 | -78.51 |
