The topline advanced to Rs. 1808.70 millions, up 85.41% for the September 2023 quarter as against Rs. 975.50 millions during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 61.50 millions grew by 131.20% from Rs. 26.60 millions.OP of the company witnessed a marginal growth to 117.60 millions from 68.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1808.70 | 975.50 | 85.41 | 2629.40 | 1765.60 | 48.92 | 3552.10 | 2983.90 | 19.04 |
| Other Income | 6.20 | 16.60 | -62.65 | 8.60 | 28.20 | -69.50 | 48.00 | 51.60 | -6.98 |
| PBIDT | 117.60 | 68.30 | 72.18 | 199.40 | 132.00 | 51.06 | 341.40 | 129.70 | 163.22 |
| Interest | 25.70 | 19.70 | 30.46 | 40.90 | 37.20 | 9.95 | 65.00 | 55.00 | 18.18 |
| PBDT | 91.90 | 48.60 | 89.09 | 158.50 | 94.80 | 67.19 | 276.40 | 74.70 | 270.01 |
| Depreciation | 13.70 | 15.40 | -11.04 | 26.70 | 25.70 | 3.89 | 55.80 | 54.70 | 2.01 |
| PBT | 78.20 | 33.20 | 135.54 | 131.80 | 69.10 | 90.74 | 220.60 | 20.00 | 1003.00 |
| TAX | 16.70 | 6.60 | 153.03 | 28.50 | 14.90 | 91.28 | 41.10 | 17.10 | 140.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 61.50 | 26.60 | 131.20 | 103.30 | 54.20 | 90.59 | 179.50 | 2.90 | 6089.66 |
| Equity | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 |
| PBIDTM(%) | 6.50 | 7.00 | -7.14 | 7.58 | 7.48 | 1.44 | 9.61 | 4.35 | 121.11 |
