The revenue for the September 2023 quarter is pegged at Rs. 1790.20 millions, about 7.40% up against Rs. 1666.90 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 43.30 millions from Rs. 4.20 millions in the quarter ended September 2023.The company reported a good operating profit of 132.40 millions compared to 103.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1790.20 | 1666.90 | 7.40 | 3531.30 | 2848.60 | 23.97 | 5820.20 | 4514.50 | 28.92 |
| Other Income | 80.40 | 82.60 | -2.66 | 151.00 | 173.00 | -12.72 | 435.90 | 524.70 | -16.92 |
| PBIDT | 132.40 | 103.80 | 27.55 | 250.40 | 158.50 | 57.98 | 491.30 | 396.10 | 24.03 |
| Interest | 64.70 | 74.20 | -12.80 | 130.70 | 147.50 | -11.39 | 305.10 | 288.20 | 5.86 |
| PBDT | 67.70 | 29.60 | 128.72 | 119.70 | 11.00 | 988.18 | 186.20 | 107.90 | 72.57 |
| Depreciation | 24.40 | 25.40 | -3.94 | 49.00 | 50.50 | -2.97 | 100.10 | 99.60 | 0.50 |
| PBT | 43.30 | 4.20 | 930.95 | 70.70 | -39.50 | -278.99 | 86.10 | 8.30 | 937.35 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 43.30 | 4.20 | 930.95 | 70.70 | -39.50 | -278.99 | 86.10 | 7.90 | 989.87 |
| Equity | 464.10 | 461.50 | 0.56 | 464.10 | 461.50 | 0.56 | 463.10 | 461.50 | 0.35 |
| PBIDTM(%) | 7.40 | 6.23 | 18.77 | 7.09 | 5.56 | 27.44 | 8.44 | 8.77 | -3.79 |
