The total revenue hovered 352.25% to Rs. 3280.60 millions for the September 2023 quarter as against Rs. 725.40 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2023 of Rs. 264.30 millions grew from Rs.-8.90 millionsOperating profit surged to 375.90 millions from the corresponding previous quarter of 6.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3280.60 | 725.40 | 352.25 | 4331.90 | 1380.90 | 213.70 | 3505.20 | 1720.00 | 103.79 |
| Other Income | 35.70 | 39.30 | -9.16 | 108.00 | 51.30 | 110.53 | 144.80 | 99.30 | 45.82 |
| PBIDT | 375.90 | 6.20 | 5962.90 | 529.20 | 158.40 | 234.09 | 429.96 | 43.10 | 897.59 |
| Interest | 6.10 | 7.20 | -15.28 | 13.30 | 15.40 | -13.64 | 76.80 | 46.70 | 64.45 |
| PBDT | 369.80 | -1.00 | -37080.00 | 515.90 | 143.00 | 260.77 | 353.16 | -44.40 | -895.41 |
| Depreciation | 21.60 | 18.80 | 14.89 | 41.80 | 39.50 | 5.82 | 29.56 | 76.70 | -61.46 |
| PBT | 348.20 | -19.80 | -1858.59 | 474.10 | 103.50 | 358.07 | 323.60 | -121.10 | -367.22 |
| TAX | 83.90 | -10.90 | -869.72 | 102.60 | 9.60 | 968.75 | 53.00 | -61.80 | -185.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 264.30 | -8.90 | -3069.66 | 371.50 | 93.90 | 295.63 | 270.60 | -59.30 | -556.32 |
| Equity | 201.00 | 204.70 | -1.81 | 204.70 | 204.70 | 0.00 | 204.70 | 204.70 | 0.00 |
| PBIDTM(%) | 11.46 | 0.85 | 1240.62 | 12.22 | 11.47 | 6.50 | 12.27 | 2.51 | 389.52 |
