The total revenue surged to Rs. 3887.75 millions, up 324.23% for the September 2023 quarter as against 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 surged to 91.79 millions from the corresponding previous quarter of 36.30 millions.
| | 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 |
