The turnover for the September 2023 quarter moved up 70.44% to Rs. 215.23 millions as compared to Rs. 126.28 millions during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 108.49 millions grew by 2520.53% from Rs. 4.14 millions.A decline of 217.87 millions was observed in the OP in the quarter ended September 2023 from 294.34 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 215.23 | 126.28 | 70.44 | 446.24 | 260.63 | 71.22 | 1965.13 | 4364.98 | -54.98 |
| Other Income | 300.89 | 307.21 | -2.06 | 614.76 | 594.20 | 3.46 | 1229.13 | 253.52 | 384.83 |
| PBIDT | 217.87 | 294.34 | -25.98 | 445.32 | 656.35 | -32.15 | 1299.19 | -774.92 | -267.65 |
| Interest | 110.18 | 281.68 | -60.88 | 318.15 | 636.16 | -49.99 | 1165.06 | 523.50 | 122.55 |
| PBDT | 107.69 | 12.66 | 750.63 | 127.17 | 20.19 | 529.87 | 134.13 | -1298.42 | -110.33 |
| Depreciation | 7.17 | 3.43 | 109.04 | 11.87 | 7.97 | 48.93 | 15.73 | 17.52 | -10.22 |
| PBT | 100.52 | 9.23 | 989.06 | 115.30 | 12.22 | 843.54 | 118.40 | -1315.94 | -109.00 |
| TAX | -7.97 | 5.09 | -256.58 | -4.16 | 2.30 | -280.87 | -25.32 | 149.60 | -116.93 |
| Deferred Tax | -7.97 | 4.09 | -294.87 | -4.38 | -0.66 | 563.64 | -7.54 | 112.22 | -106.72 |
| PAT | 108.49 | 4.14 | 2520.53 | 119.46 | 9.92 | 1104.23 | 143.72 | -1465.54 | -109.81 |
| Equity | 590.19 | 590.19 | 0.00 | 590.19 | 590.19 | 0.00 | 590.19 | 590.19 | 0.00 |
| PBIDTM(%) | 101.23 | 233.09 | -56.57 | 99.79 | 251.83 | -60.37 | 66.11 | -17.75 | -472.40 |
