The total revenue surged to Rs. 475.17 millions, up 352.89% for the September 2023 quarter as against Rs. 104.92 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 233.76 millions from Rs. 324.41 millions ,decline by -27.94%.A decline of 287.30 millions was observed in the OP in the quarter ended September 2023 from 393.46 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202212 | 202112 | % Var |
| Sales | 475.17 | 104.92 | 352.89 | 893.69 | 349.96 | 155.37 | 540.74 | 535.47 | 0.98 |
| Other Income | 298.86 | 427.87 | -30.15 | 773.88 | 460.28 | 68.13 | 502.98 | 501.42 | 0.31 |
| PBIDT | 287.30 | 393.46 | -26.98 | 757.36 | 380.81 | 98.88 | 410.76 | 478.00 | -14.07 |
| Interest | 47.31 | 20.81 | 127.34 | 112.81 | 51.33 | 119.77 | 80.16 | 80.95 | -0.98 |
| PBDT | 239.99 | 372.65 | -35.60 | 644.55 | 329.48 | 95.63 | 330.60 | 397.05 | -16.74 |
| Depreciation | 1.31 | 1.68 | -22.02 | 4.22 | 5.05 | -16.44 | 6.73 | 6.23 | 8.03 |
| PBT | 238.68 | 370.97 | -35.66 | 640.33 | 324.43 | 97.37 | 323.87 | 390.82 | -17.13 |
| TAX | 4.92 | 46.56 | -89.43 | 64.25 | 47.56 | 35.09 | 46.40 | 79.18 | -41.40 |
| Deferred Tax | -0.34 | -1.93 | -82.38 | -0.59 | -0.93 | -36.56 | -0.98 | 6.06 | -116.17 |
| PAT | 233.76 | 324.41 | -27.94 | 576.08 | 276.87 | 108.07 | 277.47 | 311.64 | -10.96 |
| Equity | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 |
| PBIDTM(%) | 60.46 | 375.01 | -83.88 | 84.75 | 108.82 | -22.12 | 75.96 | 89.27 | -14.90 |
