An increase of about 308.61% to Rs. 2648.97 millions in the total revenue was observed for the quarter ended September 2023. The total revenue was pegged at Rs. 648.29 millions during the similar quarter previous year.Net profit surges 97.50% to Rs. 193.00 millions from Rs. 97.72 millions in the quarter ended September 2023.Operating profit surged to 464.21 millions from the corresponding previous quarter of 154.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2648.97 | 648.29 | 308.61 | 4302.60 | 1310.03 | 228.44 | 3228.18 | 3193.64 | 1.08 |
| Other Income | -8.72 | 1.85 | -571.35 | 0.89 | 11.94 | -92.55 | 28.90 | 13.99 | 106.58 |
| PBIDT | 464.21 | 154.61 | 200.25 | 797.88 | 254.99 | 212.91 | 544.44 | 568.97 | -4.31 |
| Interest | 96.98 | 15.43 | 528.52 | 168.94 | 21.58 | 682.85 | 68.24 | 40.50 | 68.49 |
| PBDT | 367.23 | 139.18 | 163.85 | 628.94 | 233.41 | 169.46 | 476.20 | 528.47 | -9.89 |
| Depreciation | 84.16 | 21.21 | 296.79 | 168.17 | 42.36 | 297.00 | 86.81 | 100.63 | -13.73 |
| PBT | 283.07 | 117.97 | 139.95 | 460.77 | 191.05 | 141.18 | 389.39 | 427.84 | -8.99 |
| TAX | 90.07 | 20.25 | 344.79 | 148.96 | 32.36 | 360.32 | 122.03 | 133.19 | -8.38 |
| Deferred Tax | 40.08 | -0.94 | -4363.83 | 67.46 | -2.18 | -3194.50 | 51.08 | -11.56 | -541.87 |
| PAT | 193.00 | 97.72 | 97.50 | 311.81 | 158.69 | 96.49 | 267.36 | 294.65 | -9.26 |
| Equity | 309.14 | 309.14 | 0.00 | 309.14 | 309.14 | 0.00 | 309.14 | 296.39 | 4.30 |
| PBIDTM(%) | 17.52 | 23.85 | -26.52 | 18.54 | 19.46 | -4.73 | 16.87 | 17.82 | -5.34 |
