The total revenue surged to Rs. 4685.70 millions, up 195.72% for the September 2023 quarter as against Rs. 1584.52 millions during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 65.27 millions grew by 198.17% from Rs. 21.89 millions.Operating profit surged to 104.20 millions from the corresponding previous quarter of 37.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4685.70 | 1584.52 | 195.72 | 7990.35 | 2577.79 | 209.97 | 5098.37 | 5047.92 | 1.00 |
| Other Income | 40.76 | 15.72 | 159.29 | 40.76 | 15.72 | 159.29 | 0.76 | 0.00 | 0.00 |
| PBIDT | 104.20 | 37.16 | 180.41 | 177.03 | 103.26 | 71.44 | 75.48 | 17.06 | 342.44 |
| Interest | 0.00 | 0.03 | 0.00 | 0.00 | 0.05 | -100.00 | 0.00 | 1.07 | 0.00 |
| PBDT | 104.20 | 22.02 | 373.21 | 177.03 | 88.10 | 100.94 | 75.48 | 15.99 | 372.05 |
| Depreciation | 0.15 | 0.13 | 15.38 | 0.29 | 1.25 | -76.80 | 1.51 | 0.74 | 104.05 |
| PBT | 104.05 | 21.89 | 375.33 | 176.74 | 86.85 | 103.50 | 73.97 | 15.25 | 385.05 |
| TAX | 38.78 | 0.00 | 0.00 | 59.00 | 0.00 | 0.00 | 19.69 | 4.47 | 340.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | -0.03 | 166.67 |
| PAT | 65.27 | 21.89 | 198.17 | 117.74 | 86.85 | 35.57 | 54.28 | 10.78 | 403.53 |
| Equity | 100.80 | 36.00 | 180.00 | 100.80 | 36.00 | 180.00 | 36.00 | 36.00 | 0.00 |
| PBIDTM(%) | 2.22 | 2.35 | -5.18 | 2.22 | 4.01 | -44.69 | 1.48 | 0.34 | 338.02 |
