The total revenue hovered 142.19% to Rs. 1934.40 millions for the September 2023 quarter as against Rs. 798.70 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 114.50% to Rs. 156.80 millions from Rs. 73.10 millions in previous same quarter.Operating profit for the quarter ended September 2023 rose to 590.30 millions as compared to 170.00 millions of corresponding quarter ended September 2022.
| | 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 |
