The total revenue hovered 379.47% to Rs. 1536.18 millions for the September 2023 quarter as against Rs. 320.39 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 1136.64% to Rs. 64.80 millions from Rs. 5.24 millions in the previous quarter.Operating profit for the quarter ended September 2023 rose to 101.38 millions as compared to 19.23 millions of corresponding quarter ended September 2022.
| | 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 |
