The Total revenue for the quarter ended September 2023 of Rs. 1291.78 millions grew by 135.19% from Rs. 549.25 millions.A radical decline of -87.08% was reported in the net profit of the company for the quarter ended September 2023 to Rs. 54.26 millions from Rs. 419.85 millions. Operating profit Margin for the quarter ended September 2023 improved to 178.68% as compared to -804.05% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1291.78 | 549.25 | 135.19 | 2724.55 | 1141.67 | 138.65 | 3788.47 | 3027.86 | 25.12 |
| Other Income | 89.47 | 10.51 | 751.28 | 115.25 | 27.72 | 315.76 | 120.93 | 89.54 | 35.06 |
| PBIDT | 178.68 | -804.05 | -122.22 | 334.71 | -895.36 | -137.38 | -527.20 | -213.86 | 146.52 |
| Interest | 111.12 | 115.50 | -3.79 | 201.94 | 387.73 | -47.92 | 603.89 | 1156.84 | -47.80 |
| PBDT | 67.56 | 433.41 | -84.41 | 132.77 | 69.87 | 90.02 | 250.42 | -2006.82 | -112.48 |
| Depreciation | 13.30 | 13.56 | -1.92 | 26.68 | 27.29 | -2.24 | 61.46 | 55.48 | 10.78 |
| PBT | 54.26 | 419.85 | -87.08 | 106.09 | 42.58 | 149.15 | 188.96 | -2062.30 | -109.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 302.20 | 427.80 | -29.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 302.20 | 427.80 | -29.36 |
| PAT | 54.26 | 419.85 | -87.08 | 106.09 | 42.58 | 149.15 | -113.24 | -2490.10 | -95.45 |
| Equity | 13714.29 | 13215.29 | 3.78 | 13714.29 | 13215.29 | 3.78 | 13215.29 | 9715.29 | 36.03 |
| PBIDTM(%) | 13.83 | -146.39 | -109.45 | 12.28 | -78.43 | -115.66 | -13.92 | -7.06 | 97.02 |
