The revenue for the September 2023 quarter is pegged at Rs. 2022.30 millions, about 15.46% up against Rs. 1751.50 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 227.17% to Rs. 1053.80 millions from Rs. 322.10 millions in previous same quarter.Operating profit surged to 1866.60 millions from the corresponding previous quarter of 1720.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2022.30 | 1751.50 | 15.46 | 2166.70 | 2584.50 | -16.17 | 6880.00 | 7398.10 | -7.00 |
| Other Income | 1930.70 | 1774.10 | 8.83 | 6182.70 | 3544.10 | 74.45 | 6147.90 | 7008.60 | -12.28 |
| PBIDT | 1866.60 | 1720.30 | 8.50 | 6079.00 | 3477.70 | 74.80 | 5865.20 | 6986.10 | -16.04 |
| Interest | 811.60 | 1397.90 | -41.94 | 1370.80 | 3324.60 | -58.77 | 4160.80 | 7629.60 | -45.47 |
| PBDT | 1055.00 | 322.40 | 227.23 | 4708.20 | 153.10 | 2975.24 | 1704.40 | -643.50 | -364.86 |
| Depreciation | 1.20 | 0.30 | 300.00 | 1.50 | 0.60 | 150.00 | 1.50 | 2.60 | -42.31 |
| PBT | 1053.80 | 322.10 | 227.17 | 4706.70 | 152.50 | 2986.36 | 1702.90 | -646.10 | -363.57 |
| TAX | 0.00 | 0.00 | 0.00 | 644.30 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1053.80 | 322.10 | 227.17 | 4062.40 | 152.50 | 2563.87 | 1702.80 | -646.10 | -363.55 |
| Equity | 11154.90 | 11154.90 | 0.00 | 11154.90 | 11154.90 | 0.00 | 11154.90 | 10998.10 | 1.43 |
| PBIDTM(%) | 92.30 | 98.22 | -6.03 | 280.56 | 134.56 | 108.51 | 85.25 | 94.43 | -9.72 |
