The Total revenue for the quarter ended September 2023 of Rs. 10075.50 millions grew by 134.62% from Rs. 4294.30 millions.The Total Profit for the quarter ended September 2023 of Rs. 434.70 millions grew from Rs.-64.90 millionsOperating profit for the quarter ended September 2023 rose to 951.40 millions as compared to 158.60 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10075.50 | 4294.30 | 134.62 | 14717.30 | 9247.60 | 59.15 | 20924.90 | 20940.80 | -0.08 |
| Other Income | 232.20 | 21.10 | 1000.47 | 272.90 | 146.60 | 86.15 | 401.80 | 371.80 | 8.07 |
| PBIDT | 951.40 | 158.60 | 499.87 | 1459.90 | 510.50 | 185.97 | 1758.10 | 2171.30 | -19.03 |
| Interest | 220.10 | 92.40 | 138.20 | 427.10 | 183.70 | 132.50 | 410.20 | 373.00 | 9.97 |
| PBDT | 731.30 | 66.20 | 1004.68 | 1032.80 | 326.80 | 216.03 | 1347.90 | 1798.30 | -25.05 |
| Depreciation | 147.40 | 111.50 | 32.20 | 298.30 | 227.60 | 31.06 | 451.40 | 452.20 | -0.18 |
| PBT | 583.90 | -45.30 | -1388.96 | 734.50 | 99.20 | 640.42 | 896.50 | 1346.10 | -33.40 |
| TAX | 149.20 | 19.60 | 661.22 | 181.00 | 59.10 | 206.26 | 223.80 | 333.90 | -32.97 |
| Deferred Tax | 7.70 | 5.40 | 42.59 | 2.40 | -1.60 | -250.00 | 15.30 | -28.90 | -152.94 |
| PAT | 434.70 | -64.90 | -769.80 | 553.50 | 40.10 | 1280.30 | 672.70 | 1012.20 | -33.54 |
| Equity | 300.50 | 300.50 | 0.00 | 300.50 | 300.50 | 0.00 | 300.50 | 295.90 | 1.55 |
| PBIDTM(%) | 9.44 | 3.69 | 155.67 | 9.92 | 5.52 | 79.69 | 8.40 | 10.37 | -18.97 |
