The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1666.44 millions.Net Profit witnessed a 1428.81% growth almost the double from Rs. 7.88 millions to Rs. 120.47 millions of same quarter last year.Operating Profit saw a handsome growth to 286.32 millions from 142.31 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1666.44 | 1594.33 | 4.52 | 3019.83 | 2238.22 | 34.92 | 5220.51 | 5198.74 | 0.42 |
| Other Income | 8.10 | 6.14 | 31.92 | 13.23 | 14.15 | -6.50 | 48.86 | 51.98 | -6.00 |
| PBIDT | 286.32 | 142.31 | 101.19 | 558.03 | 146.08 | 282.00 | 595.90 | 1196.83 | -50.21 |
| Interest | 55.72 | 52.43 | 6.28 | 118.95 | 100.93 | 17.85 | 219.15 | 188.75 | 16.11 |
| PBDT | 230.60 | 89.88 | 156.56 | 439.08 | 45.15 | 872.49 | 376.75 | 1008.08 | -62.63 |
| Depreciation | 79.00 | 80.92 | -2.37 | 155.91 | 160.26 | -2.71 | 321.25 | 321.52 | -0.08 |
| PBT | 151.60 | 8.96 | 1591.96 | 283.17 | -115.11 | -346.00 | 55.50 | 686.56 | -91.92 |
| TAX | 31.13 | 1.08 | 2782.41 | 69.87 | -24.94 | -380.15 | 14.65 | 6.18 | 137.06 |
| Deferred Tax | 0.13 | 1.08 | -87.96 | 4.87 | -24.94 | -119.53 | 14.69 | -143.02 | -110.27 |
| PAT | 120.47 | 7.88 | 1428.81 | 213.30 | -90.17 | -336.55 | 40.85 | 680.38 | -94.00 |
| Equity | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 |
| PBIDTM(%) | 17.18 | 8.93 | 92.49 | 18.48 | 6.53 | 183.13 | 11.41 | 23.02 | -50.42 |
