An increase of about 137.81% to Rs. 3021.53 millions in the total revenue was observed for the quarter ended September 2023. The total revenue was pegged at Rs. 1270.57 millions during the similar quarter previous year.The Profit for the quarter ended September 2023 of Rs. 147.75 millions grew by 59.37% from Rs. 92.71 millions.Operating profit surged to 367.79 millions from the corresponding previous quarter of 162.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3021.53 | 1270.57 | 137.81 | 5422.70 | 2693.62 | 101.32 | 6437.12 | 4305.67 | 49.50 |
| Other Income | 9.44 | 1.78 | 430.34 | 20.53 | 5.15 | 298.64 | 7.48 | 27.15 | -72.45 |
| PBIDT | 367.79 | 162.29 | 126.63 | 660.09 | 325.73 | 102.65 | 826.31 | 588.35 | 40.45 |
| Interest | 71.69 | 19.55 | 266.70 | 114.62 | 37.71 | 203.95 | 103.80 | 81.87 | 26.79 |
| PBDT | 296.10 | 142.74 | 107.44 | 545.47 | 288.02 | 89.39 | 722.51 | 506.48 | 42.65 |
| Depreciation | 93.84 | 18.49 | 407.52 | 145.74 | 35.90 | 305.96 | 94.24 | 81.05 | 16.27 |
| PBT | 202.26 | 124.25 | 62.78 | 399.73 | 252.12 | 58.55 | 628.27 | 425.43 | 47.68 |
| TAX | 54.51 | 31.54 | 72.83 | 97.56 | 64.03 | 52.37 | 166.19 | 105.85 | 57.01 |
| Deferred Tax | 7.27 | 6.60 | 10.15 | 12.04 | 5.60 | 115.00 | 10.57 | -4.15 | -354.70 |
| PAT | 147.75 | 92.71 | 59.37 | 302.17 | 188.09 | 60.65 | 462.08 | 319.58 | 44.59 |
| Equity | 276.18 | 254.76 | 8.41 | 276.18 | 254.76 | 8.41 | 276.16 | 169.76 | 62.68 |
| PBIDTM(%) | 12.17 | 12.77 | -4.70 | 12.17 | 12.09 | 0.66 | 12.84 | 13.66 | -6.06 |
