The revenue for the September 2023 quarter is pegged at Rs. 2129.85 millions, about 15.09% up against Rs. 1850.53 millions recorded during the year-ago period.Net Profit witnessed a 7146.84% growth almost the double from Rs. 2.37 millions to Rs. 171.75 millions of same quarter last year.Operating Profit saw a handsome growth to 285.78 millions from 86.13 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2129.85 | 1850.53 | 15.09 | 4409.10 | 4098.78 | 7.57 | 7669.23 | 4676.68 | 63.99 |
| Other Income | 8.49 | 21.92 | -61.27 | 18.46 | 26.82 | -31.17 | 70.29 | 117.01 | -39.93 |
| PBIDT | 285.78 | 86.13 | 231.80 | 472.98 | 80.76 | 485.66 | 591.29 | 436.92 | 35.33 |
| Interest | 54.64 | 21.89 | 149.61 | 97.94 | 70.79 | 38.35 | 141.88 | 221.84 | -36.04 |
| PBDT | 231.14 | 64.24 | 259.81 | 375.04 | 9.97 | 3661.69 | 449.41 | 215.08 | 108.95 |
| Depreciation | 59.39 | 61.87 | -4.01 | 117.95 | 121.70 | -3.08 | 242.09 | 241.08 | 0.42 |
| PBT | 171.75 | 2.37 | 7146.84 | 257.09 | -111.73 | -330.10 | 207.32 | -26.00 | -897.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 297.01 | 5.76 | 5056.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 297.01 | 5.76 | 5056.42 |
| PAT | 171.75 | 2.37 | 7146.84 | 257.09 | -111.73 | -330.10 | -89.69 | -31.76 | 182.40 |
| Equity | 331.36 | 331.36 | 0.00 | 331.36 | 331.36 | 0.00 | 331.36 | 331.36 | 0.00 |
| PBIDTM(%) | 13.42 | 4.65 | 188.29 | 10.73 | 1.97 | 444.46 | 7.71 | 9.34 | -17.47 |
