The revenue declined to Rs. 593.17 millions for the quarter ended September 2023 as compared to Rs. 601.72 millions during the corresponding quarter last year.The Company has registered profit of Rs. 50.77 millions for the quarter ended September 2023, a growth of 24.10% over Rs. 40.91 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2023 rose to 80.21 millions as compared to 64.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 593.17 | 601.72 | -1.42 | 1150.76 | 1218.28 | -5.54 | 2335.18 | 2142.78 | 8.98 |
| Other Income | 12.13 | 8.52 | 42.37 | 19.90 | 11.86 | 67.79 | 34.30 | 17.96 | 90.98 |
| PBIDT | 80.21 | 64.00 | 25.33 | 184.62 | 145.26 | 27.10 | 311.01 | 307.36 | 1.19 |
| Interest | 2.71 | 1.74 | 55.75 | 5.62 | 3.57 | 57.42 | 9.58 | 5.19 | 84.59 |
| PBDT | 77.40 | 61.74 | 25.36 | 178.90 | 141.17 | 26.73 | 300.91 | 302.17 | -0.42 |
| Depreciation | 9.00 | 7.72 | 16.58 | 17.42 | 15.06 | 15.67 | 31.19 | 29.36 | 6.23 |
| PBT | 68.40 | 54.02 | 26.62 | 161.48 | 126.11 | 28.05 | 269.72 | 272.81 | -1.13 |
| TAX | 17.63 | 13.11 | 34.48 | 41.43 | 31.87 | 30.00 | 70.26 | 70.38 | -0.17 |
| Deferred Tax | 0.98 | 0.00 | 0.00 | 0.98 | 0.00 | 0.00 | 2.23 | -1.04 | -314.42 |
| PAT | 50.77 | 40.91 | 24.10 | 120.05 | 94.24 | 27.39 | 199.46 | 202.43 | -1.47 |
| Equity | 113.30 | 113.30 | 0.00 | 113.30 | 113.30 | 0.00 | 113.30 | 113.30 | 0.00 |
| PBIDTM(%) | 13.52 | 10.64 | 27.13 | 16.04 | 11.92 | 34.55 | 13.32 | 14.34 | -7.15 |
