The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 14558.50 millions.The company almost doubled its revenue to Rs. 507.20 millions from Rs. 37.30 millions in the quarter ended September 2023.Operating Profit saw a handsome growth to 1398.30 millions from 513.50 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 14558.50 | 14100.30 | 3.25 | 31484.80 | 28528.90 | 10.36 | 62432.10 | 46584.10 | 34.02 |
| Other Income | 173.60 | 84.40 | 105.69 | 397.40 | 237.40 | 67.40 | 629.90 | 951.70 | -33.81 |
| PBIDT | 1398.30 | 513.50 | 172.31 | 3307.90 | 2667.40 | 24.01 | 5429.80 | 12408.40 | -56.24 |
| Interest | 169.60 | 40.30 | 320.84 | 304.40 | 73.20 | 315.85 | 377.90 | 89.60 | 321.76 |
| PBDT | 1228.70 | 473.20 | 159.66 | 3003.50 | 2594.20 | 15.78 | 5051.90 | 12318.80 | -58.99 |
| Depreciation | 576.20 | 436.10 | 32.13 | 1044.60 | 841.80 | 24.09 | 2078.20 | 1196.10 | 73.75 |
| PBT | 652.50 | 37.10 | 1658.76 | 1958.90 | 1752.40 | 11.78 | 2973.70 | 11122.70 | -73.26 |
| TAX | 145.30 | -0.20 | -72750.00 | 348.40 | 232.40 | 49.91 | -16.60 | 3020.00 | -100.55 |
| Deferred Tax | -209.80 | -25.70 | 716.34 | -258.60 | -235.10 | 10.00 | -226.60 | 40.00 | -666.50 |
| PAT | 507.20 | 37.30 | 1259.79 | 1610.50 | 1520.00 | 5.95 | 2990.30 | 8102.70 | -63.10 |
| Equity | 2550.80 | 2550.80 | 0.00 | 2550.80 | 2550.80 | 0.00 | 2550.80 | 2550.80 | 0.00 |
| PBIDTM(%) | 9.60 | 3.64 | 163.73 | 10.51 | 9.35 | 12.37 | 8.70 | 26.64 | -67.35 |
