The turnover for the September 2023 quarter moved up 52.94% to Rs. 1599.54 millions as compared to Rs. 1045.83 millions during the year-ago period.The Total Profit for the quarter ended September 2023 of Rs. 95.82 millions grew from Rs.-24.75 millionsOP of the company witnessed a marginal growth to 221.54 millions from 43.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1599.54 | 1045.83 | 52.94 | 2847.99 | 2025.82 | 40.58 | 5005.54 | 3480.11 | 43.83 |
| Other Income | 10.95 | 9.89 | 10.72 | 52.77 | 24.01 | 119.78 | 46.76 | 58.06 | -19.46 |
| PBIDT | 221.54 | 43.57 | 408.47 | 404.54 | 117.89 | 243.15 | 583.58 | 483.09 | 20.80 |
| Interest | 46.01 | 37.35 | 23.19 | 88.62 | 70.35 | 25.97 | 157.46 | 146.09 | 7.78 |
| PBDT | 175.53 | 6.22 | 2722.03 | 315.92 | 47.54 | 564.54 | 426.12 | 318.64 | 33.73 |
| Depreciation | 45.98 | 40.55 | 13.39 | 90.61 | 80.87 | 12.04 | 162.34 | 164.88 | -1.54 |
| PBT | 129.55 | -34.33 | -477.37 | 225.31 | -33.33 | -776.00 | 263.78 | 153.76 | 71.55 |
| TAX | 33.73 | -9.58 | -452.09 | 58.27 | -8.46 | -788.77 | 69.79 | 36.10 | 93.32 |
| Deferred Tax | 0.69 | 1.34 | -48.51 | -10.54 | -2.10 | 401.90 | -38.63 | -9.52 | 305.78 |
| PAT | 95.82 | -24.75 | -487.15 | 167.04 | -24.87 | -771.65 | 193.99 | 117.66 | 64.87 |
| Equity | 128.85 | 128.85 | 0.00 | 128.85 | 128.85 | 0.00 | 128.85 | 128.85 | 0.00 |
| PBIDTM(%) | 13.85 | 4.17 | 232.45 | 14.20 | 5.82 | 144.09 | 11.66 | 13.88 | -16.01 |
