The total revenue surged to Rs. 1019.20 millions, up 152.40% for the September 2023 quarter as against Rs. 403.80 millions during the year-ago period.The Total Profit for the quarter ended September 2023 of Rs. 171.20 millions grew from Rs.-48.40 millionsThe company reported a good operating profit of 241.90 millions compared to 7.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1019.20 | 403.80 | 152.40 | 3509.70 | 1540.50 | 127.83 | 8241.70 | 3776.00 | 118.27 |
| Other Income | 354.70 | 146.70 | 141.79 | 424.00 | 194.50 | 117.99 | 206.40 | 203.40 | 1.47 |
| PBIDT | 241.90 | 7.90 | 2962.03 | 416.50 | 332.40 | 25.30 | 531.50 | 41.60 | 1177.64 |
| Interest | 77.50 | 97.40 | -20.43 | 160.20 | 195.60 | -18.10 | 375.40 | 480.60 | -21.89 |
| PBDT | 164.40 | -89.50 | -283.69 | 256.30 | 136.80 | 87.35 | 156.10 | -472.50 | -133.04 |
| Depreciation | 25.10 | 25.30 | -0.79 | 49.70 | 45.90 | 8.28 | 89.70 | 76.30 | 17.56 |
| PBT | 139.30 | -114.80 | -221.34 | 206.60 | 90.90 | 127.28 | 66.40 | -548.80 | -112.10 |
| TAX | -31.90 | -66.40 | -51.96 | -16.30 | -50.20 | -67.53 | 35.70 | 20.00 | 78.50 |
| Deferred Tax | -31.90 | -66.40 | -51.96 | -16.30 | -50.20 | -67.53 | -13.60 | -103.20 | -86.82 |
| PAT | 171.20 | -48.40 | -453.72 | 222.90 | 141.10 | 57.97 | 30.70 | -568.80 | -105.40 |
| Equity | 760.00 | 760.00 | 0.00 | 760.00 | 760.00 | 0.00 | 760.00 | 760.00 | 0.00 |
| PBIDTM(%) | 23.73 | 1.96 | 1113.16 | 11.87 | 21.58 | -45.00 | 6.45 | 1.10 | 485.36 |
