The total revenue hovered 123.89% to Rs. 761.24 millions for the September 2023 quarter as against Rs. 340.01 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2023 of Rs. 187.46 millions grew by 1489.99% from Rs. 11.79 millions.The company reported a good operating profit of 447.46 millions compared to 272.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 761.24 | 340.01 | 123.89 | 1661.79 | 1002.79 | 65.72 | 4452.70 | 1582.22 | 181.42 |
| Other Income | 48.08 | 71.46 | -32.72 | 99.23 | 137.65 | -27.91 | 272.51 | 261.46 | 4.23 |
| PBIDT | 447.46 | 272.15 | 64.42 | 973.20 | 662.11 | 46.98 | 2214.53 | 911.90 | 142.85 |
| Interest | 186.94 | 250.94 | -25.50 | 383.70 | 486.39 | -21.11 | 967.36 | 504.32 | 91.81 |
| PBDT | 260.52 | 21.21 | 1128.29 | 589.50 | 175.72 | 235.48 | 1247.17 | 407.58 | 205.99 |
| Depreciation | 6.77 | 6.77 | 0.00 | 13.54 | 13.53 | 0.07 | 27.06 | 26.32 | 2.81 |
| PBT | 253.75 | 14.44 | 1657.27 | 575.96 | 162.19 | 255.11 | 1220.11 | 381.26 | 220.02 |
| TAX | 66.29 | 2.65 | 2401.51 | 145.34 | 38.10 | 281.47 | 322.90 | 92.67 | 248.44 |
| Deferred Tax | -2.84 | -0.55 | 416.36 | -7.59 | 1.00 | -859.00 | 41.60 | 15.30 | 171.90 |
| PAT | 187.46 | 11.79 | 1489.99 | 430.62 | 124.09 | 247.02 | 897.21 | 288.59 | 210.89 |
| Equity | 234.86 | 230.98 | 1.68 | 234.86 | 230.98 | 1.68 | 231.62 | 230.00 | 0.70 |
| PBIDTM(%) | 58.78 | 80.04 | -26.56 | 58.56 | 66.03 | -11.30 | 49.73 | 57.63 | -13.71 |
