The total revenue stands at Rs. 3021.53 millions for the September 2023 quarter. The mentioned figure indicates an increase of about 137.81% as against Rs. 1270.57 millions during the year-ago period.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 |
