The total revenue for the September 2023 quarter zoomed 186.67% to Rs. 789.37 millions as compared to Rs. 275.36 millions during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 39.62 millions grew by 137.96% from Rs. 16.65 millions.Operating Profit saw a handsome growth to 78.50 millions from 24.73 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 789.37 | 275.36 | 186.67 | 1604.37 | 493.31 | 225.23 | 1386.82 | 802.14 | 72.89 |
| Other Income | 1.40 | 0.00 | 0.00 | 3.42 | 0.16 | 2037.50 | 5.70 | 13.27 | -57.05 |
| PBIDT | 78.50 | 24.73 | 217.43 | 212.10 | 48.24 | 339.68 | 184.24 | 93.13 | 97.83 |
| Interest | 28.14 | 4.17 | 574.82 | 51.27 | 8.46 | 506.03 | 53.55 | 23.05 | 132.32 |
| PBDT | 50.36 | 20.56 | 144.94 | 160.83 | 39.78 | 304.30 | 130.69 | 70.08 | 86.49 |
| Depreciation | 13.06 | 3.91 | 234.02 | 25.58 | 7.62 | 235.70 | 34.66 | 16.40 | 111.34 |
| PBT | 37.30 | 16.65 | 124.02 | 135.25 | 32.16 | 320.55 | 96.03 | 53.68 | 78.89 |
| TAX | -2.32 | 0.00 | 0.00 | 22.68 | 0.00 | 0.00 | -35.56 | 6.54 | -643.73 |
| Deferred Tax | -2.32 | 0.00 | 0.00 | 22.68 | 0.00 | 0.00 | -35.56 | 6.54 | -643.73 |
| PAT | 39.62 | 16.65 | 137.96 | 112.57 | 32.16 | 250.03 | 131.59 | 47.14 | 179.15 |
| Equity | 179.30 | 179.30 | 0.00 | 179.30 | 179.30 | 0.00 | 179.30 | 79.30 | 126.10 |
| PBIDTM(%) | 9.94 | 8.98 | 10.73 | 13.22 | 9.78 | 35.19 | 13.29 | 11.61 | 14.43 |
