Revenue showed a marginal decline at Rs. 1124.05 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.The Total revenue for the quarter ended September 2023 of Rs. 1259.39 millions grew by 143.63% from Rs. 516.93 millions.Operating profit surged to 1661.56 millions from the corresponding previous quarter of 864.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1124.05 | 1178.75 | -4.64 | 2302.74 | 2300.99 | 0.08 | 4765.15 | 2835.89 | 68.03 |
| Other Income | 926.92 | 63.18 | 1367.11 | 986.12 | 464.70 | 112.21 | 639.13 | 894.38 | -28.54 |
| PBIDT | 1661.56 | 864.36 | 92.23 | 2542.66 | 2002.24 | 26.99 | 3842.62 | 2536.42 | 51.50 |
| Interest | 159.74 | 177.40 | -9.95 | 324.34 | 323.44 | 0.28 | 658.20 | 636.07 | 3.48 |
| PBDT | 1501.82 | 686.96 | 118.62 | 2218.32 | 1678.80 | 32.14 | 3668.82 | 4231.26 | -13.29 |
| Depreciation | 80.34 | 76.67 | 4.79 | 159.12 | 147.70 | 7.73 | 306.54 | 286.64 | 6.94 |
| PBT | 1421.48 | 610.29 | 132.92 | 2059.20 | 1531.10 | 34.49 | 3362.28 | 3944.62 | -14.76 |
| TAX | 162.09 | 93.36 | 73.62 | 287.97 | 181.96 | 58.26 | 458.25 | 245.86 | 86.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1259.39 | 516.93 | 143.63 | 1771.23 | 1349.14 | 31.29 | 2904.03 | 3698.76 | -21.49 |
| Equity | 357.30 | 357.14 | 0.04 | 357.30 | 357.14 | 0.04 | 357.22 | 357.04 | 0.05 |
| PBIDTM(%) | 147.82 | 73.33 | 101.58 | 110.42 | 87.02 | 26.89 | 80.64 | 89.44 | -9.84 |
