The Total revenue for the quarter ended September 2023 of Rs. 5813.70 millions grew by 30179.69% from Rs. 19.20 millions.The Company to register a -71.63% fall in the net profit for the quarter ended September 2023.The company reported a degrowth in operating Profit to 83.60 millions from 231.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5813.70 | 19.20 | 30179.69 | 8361.90 | 174.10 | 4702.93 | 3280.60 | 8513.60 | -61.47 |
| Other Income | 237.40 | 208.40 | 13.92 | 548.70 | 408.20 | 34.42 | 828.30 | 747.10 | 10.87 |
| PBIDT | 83.60 | 231.50 | -63.89 | 1099.40 | 311.30 | 253.16 | 1597.60 | 1841.10 | -13.23 |
| Interest | 9.40 | 25.00 | -62.40 | 12.70 | 57.90 | -78.07 | 94.80 | 246.50 | -61.54 |
| PBDT | 74.20 | 206.50 | -64.07 | 1086.70 | 253.40 | 328.85 | 1502.80 | 1594.60 | -5.76 |
| Depreciation | 14.60 | 8.20 | 78.05 | 28.40 | 15.90 | 78.62 | 43.10 | 33.80 | 27.51 |
| PBT | 59.60 | 198.30 | -69.94 | 1058.30 | 237.50 | 345.60 | 1459.70 | 1560.80 | -6.48 |
| TAX | 14.40 | 39.00 | -63.08 | 249.20 | 39.20 | 535.71 | 367.40 | 360.20 | 2.00 |
| Deferred Tax | 39.80 | 19.20 | 107.29 | 28.80 | 9.20 | 213.04 | 56.00 | 30.70 | 82.41 |
| PAT | 45.20 | 159.30 | -71.63 | 809.10 | 198.30 | 308.02 | 1092.30 | 1200.60 | -9.02 |
| Equity | 1138.80 | 1035.30 | 10.00 | 1138.80 | 1035.30 | 10.00 | 1138.80 | 1000.30 | 13.85 |
| PBIDTM(%) | 1.44 | 1205.73 | -99.88 | 13.15 | 178.81 | -92.65 | 48.70 | 21.63 | 125.19 |
