An increase of about 142.19% to Rs. 1934.40 millions in the total revenue was observed for the quarter ended September 2023. The total revenue was pegged at Rs. 798.70 millions during the similar quarter previous year.Net Profit witnessed a 114.50% growth almost the double from Rs. 73.10 millions to Rs. 156.80 millions of same quarter last year.OP of the company witnessed a marginal growth to 590.30 millions from 170.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1934.40 | 798.70 | 142.19 | 3400.70 | 1805.60 | 88.34 | 3656.90 | 1535.10 | 138.22 |
| Other Income | 81.70 | 4.20 | 1845.24 | 172.60 | 12.40 | 1291.94 | 74.40 | 23.40 | 217.95 |
| PBIDT | 590.30 | 170.00 | 247.24 | 1047.60 | 327.00 | 220.37 | 622.80 | 196.20 | 217.43 |
| Interest | 206.30 | 35.60 | 479.49 | 370.90 | 54.70 | 578.06 | 153.00 | 47.20 | 224.15 |
| PBDT | 384.00 | 134.40 | 185.71 | 676.70 | 272.30 | 148.51 | 469.80 | 149.00 | 215.30 |
| Depreciation | 170.00 | 48.40 | 251.24 | 296.00 | 85.90 | 244.59 | 110.00 | 5.80 | 1796.55 |
| PBT | 214.00 | 86.00 | 148.84 | 380.70 | 186.40 | 104.24 | 359.80 | 143.20 | 151.26 |
| TAX | 57.20 | 12.90 | 343.41 | 99.60 | 9.40 | 959.57 | 93.40 | 33.00 | 183.03 |
| Deferred Tax | 57.20 | 13.30 | 330.08 | 99.60 | 9.80 | 916.33 | 92.20 | 24.60 | 274.80 |
| PAT | 156.80 | 73.10 | 114.50 | 281.10 | 177.00 | 58.81 | 266.40 | 110.20 | 141.74 |
| Equity | 122.60 | 122.20 | 0.33 | 122.60 | 122.20 | 0.33 | 122.20 | 109.37 | 11.73 |
| PBIDTM(%) | 30.52 | 21.28 | 43.37 | 30.81 | 18.11 | 70.10 | 17.03 | 12.78 | 33.25 |
