The Total revenue for the quarter ended September 2023 of Rs. 1536.18 millions grew by 379.47% from Rs. 320.39 millions.The Net Profit of the company vaulted to 1136.64% to Rs. 64.80 millions from Rs. 5.24 millions in the previous quarter.OP of the company witnessed a marginal growth to 101.38 millions from 19.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1536.18 | 320.39 | 379.47 | 3156.02 | 944.09 | 234.29 | 3077.85 | 1946.51 | 58.12 |
| Other Income | 15.81 | 1.07 | 1377.57 | 18.73 | 1.81 | 934.81 | 4.16 | 6.50 | -36.00 |
| PBIDT | 101.38 | 19.23 | 427.20 | 160.44 | 41.93 | 282.64 | 122.17 | 115.35 | 5.91 |
| Interest | 3.16 | 4.23 | -25.30 | 7.15 | 7.28 | -1.79 | 16.79 | 11.30 | 48.58 |
| PBDT | 98.22 | 15.00 | 554.80 | 153.29 | 34.65 | 342.40 | 105.38 | 104.05 | 1.28 |
| Depreciation | 8.26 | 7.67 | 7.69 | 16.53 | 14.49 | 14.08 | 31.05 | 18.25 | 70.14 |
| PBT | 89.96 | 7.33 | 1127.29 | 136.76 | 20.16 | 578.37 | 74.33 | 85.80 | -13.37 |
| TAX | 25.16 | 2.09 | 1103.83 | 38.21 | 5.70 | 570.35 | 21.66 | 25.24 | -14.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 |
| PAT | 64.80 | 5.24 | 1136.64 | 98.55 | 14.46 | 581.54 | 52.67 | 60.56 | -13.03 |
| Equity | 211.71 | 157.79 | 34.17 | 211.71 | 157.79 | 34.17 | 157.79 | 157.79 | 0.00 |
| PBIDTM(%) | 6.60 | 6.00 | 9.95 | 5.08 | 4.44 | 14.46 | 3.97 | 5.93 | -33.02 |
