The total revenue surged to Rs. 211.34 millions, up 220.65% for the September 2023 quarter as against Rs. 65.91 millions during the year-ago period.Profit for the quarter ended September 2023 rises by 98.17% to Rs. 40.09 millions from Rs. 20.23 millions.Operating profit surged to 142.73 millions from the corresponding previous quarter of 36.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 211.34 | 65.91 | 220.65 | 386.54 | 109.21 | 253.94 | 351.64 | 152.58 | 130.46 |
| Other Income | 0.03 | 0.96 | -96.88 | 0.28 | 1.06 | -73.58 | 1.39 | 0.21 | 561.90 |
| PBIDT | 142.73 | 36.04 | 296.03 | 252.86 | 56.07 | 350.97 | 182.60 | 128.68 | 41.90 |
| Interest | 85.59 | 3.89 | 2100.26 | 146.21 | 4.14 | 3431.64 | 56.33 | 1.46 | 3758.22 |
| PBDT | 57.14 | 32.15 | 77.73 | 106.65 | 51.93 | 105.37 | 126.27 | 127.22 | -0.75 |
| Depreciation | 3.44 | 4.48 | -23.21 | 6.60 | 8.91 | -25.93 | 18.35 | 0.44 | 4070.45 |
| PBT | 53.70 | 27.67 | 94.07 | 100.05 | 43.02 | 132.57 | 107.92 | 126.78 | -14.88 |
| TAX | 13.61 | 7.44 | 82.93 | 25.49 | 11.33 | 124.98 | 26.74 | 17.98 | 48.72 |
| Deferred Tax | 6.17 | -1.21 | -609.92 | 10.20 | -4.06 | -351.23 | -6.59 | -15.98 | -58.76 |
| PAT | 40.09 | 20.23 | 98.17 | 74.56 | 31.69 | 135.28 | 81.18 | 108.80 | -25.39 |
| Equity | 151.00 | 50.33 | 200.02 | 151.00 | 50.33 | 200.02 | 50.33 | 43.22 | 16.45 |
| PBIDTM(%) | 67.54 | 54.68 | 23.51 | 65.42 | 51.34 | 27.41 | 51.93 | 84.34 | -38.43 |
