The Total revenue for the quarter ended September 2023 of Rs. 475.17 millions grew by 352.89% from Rs. 104.92 millions.A slender decline of -27.94% was recorded to Rs. 233.76 millions from Rs. 324.41 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 287.30 millions as compared to 393.46 millions of corresponding quarter ended September 2022.
| | 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 |
