The total revenue stands at Rs. 986.73 millions for the September 2023 quarter. The mentioned figure indicates an increase of about 132.43% as against Rs. 424.52 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -0.38 millions as compared to Net Loss of Rs. -8.20 millions of corresponding quarter ended September 2022Operating profit for the quarter ended September 2023 rose to 80.37 millions as compared to 38.40 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 986.73 | 424.52 | 132.43 | 1705.65 | 697.37 | 144.58 | 2139.26 | 1457.14 | 46.81 |
| Other Income | 17.65 | 42.65 | -58.62 | 35.72 | 96.32 | -62.92 | 162.39 | 95.41 | 70.20 |
| PBIDT | 80.37 | 38.40 | 109.30 | 121.68 | 76.67 | 58.71 | 294.38 | 128.42 | 129.23 |
| Interest | 21.10 | 14.58 | 44.72 | 41.89 | 27.06 | 54.80 | 65.45 | 26.31 | 148.76 |
| PBDT | 59.27 | 23.82 | 148.82 | 79.79 | 49.61 | 60.83 | 228.93 | 102.11 | 124.20 |
| Depreciation | 59.65 | 32.02 | 86.29 | 115.02 | 57.41 | 100.35 | 153.07 | 46.32 | 230.46 |
| PBT | -0.38 | -8.20 | -95.37 | -35.23 | -7.80 | 351.67 | 75.86 | 55.79 | 35.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.42 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.38 | -8.20 | -95.37 | -35.23 | -7.80 | 351.67 | 55.44 | 55.79 | -0.63 |
| Equity | 238.70 | 238.60 | 0.04 | 238.70 | 238.60 | 0.04 | 238.61 | 238.60 | 0.00 |
| PBIDTM(%) | 8.15 | 9.05 | -9.95 | 7.13 | 10.99 | -35.11 | 13.76 | 8.81 | 56.14 |
