The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 448.63 millions.Net Profit for the quarter ended September 2023 zoomed to 481.61% from Rs. 4.35 millions to Rs. 25.30 millions.Operating Profit saw a handsome growth to 71.29 millions from 39.78 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 448.63 | 442.93 | 1.29 | 910.84 | 834.18 | 9.19 | 1701.05 | 1320.27 | 28.84 |
| Other Income | 1.32 | 1.53 | -13.73 | 6.93 | 2.76 | 151.09 | 4.66 | 9.56 | -51.26 |
| PBIDT | 71.29 | 39.78 | 79.21 | 153.26 | 76.97 | 99.12 | 219.48 | 139.53 | 57.30 |
| Interest | 16.87 | 15.61 | 8.07 | 34.78 | 29.39 | 18.34 | 67.99 | 63.55 | 6.99 |
| PBDT | 54.42 | 24.17 | 125.16 | 118.48 | 47.58 | 149.01 | 151.49 | 75.98 | 99.38 |
| Depreciation | 19.64 | 18.10 | 8.51 | 38.20 | 37.45 | 2.00 | 73.93 | 73.60 | 0.45 |
| PBT | 34.78 | 6.07 | 472.98 | 80.28 | 10.13 | 692.50 | 77.56 | 2.38 | 3158.82 |
| TAX | 9.48 | 1.72 | 451.16 | 22.38 | 2.86 | 682.52 | 21.95 | 0.58 | 3684.48 |
| Deferred Tax | 3.68 | 0.68 | 441.18 | 8.98 | 1.17 | 667.52 | 8.94 | 0.28 | 3092.86 |
| PAT | 25.30 | 4.35 | 481.61 | 57.90 | 7.27 | 696.42 | 55.61 | 1.80 | 2989.44 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 15.89 | 8.98 | 76.93 | 16.83 | 9.23 | 82.36 | 12.90 | 10.57 | 22.09 |
