The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 312.26 millions.A slim rise of 7.20% was recorded in the Net profit for the quarter ended September 2023 to Rs. 15.34 millions From Rs. 14.31 millions.A decline of 31.70 millions was observed in the OP in the quarter ended September 2023 from 32.11 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 312.26 | 312.12 | 0.04 | 574.44 | 579.93 | -0.95 | 1073.60 | 851.35 | 26.11 |
| Other Income | 1.08 | 0.20 | 440.00 | 1.48 | 0.76 | 94.74 | 3.12 | 1.24 | 151.61 |
| PBIDT | 31.70 | 32.11 | -1.28 | 57.25 | 56.03 | 2.18 | 124.78 | 88.95 | 40.28 |
| Interest | 10.04 | 10.81 | -7.12 | 19.39 | 18.47 | 4.98 | 38.92 | 36.68 | 6.11 |
| PBDT | 21.74 | 21.39 | 1.64 | 37.94 | 37.65 | 0.77 | 85.47 | 52.35 | 63.27 |
| Depreciation | 2.17 | 1.95 | 11.28 | 4.07 | 3.70 | 10.00 | 7.77 | 7.50 | 3.60 |
| PBT | 19.57 | 19.44 | 0.67 | 33.87 | 33.95 | -0.24 | 77.70 | 44.85 | 73.24 |
| TAX | 4.23 | 5.13 | -17.54 | 8.23 | 8.79 | -6.37 | 19.54 | 13.44 | 45.39 |
| Deferred Tax | -0.08 | 0.25 | -132.00 | -0.15 | 0.24 | -162.50 | 0.12 | -0.07 | -271.43 |
| PAT | 15.34 | 14.31 | 7.20 | 25.64 | 25.16 | 1.91 | 58.16 | 31.41 | 85.16 |
| Equity | 190.85 | 190.85 | 0.00 | 190.85 | 190.85 | 0.00 | 190.85 | 190.85 | 0.00 |
| PBIDTM(%) | 8.73 | 8.79 | -0.62 | 9.97 | 9.66 | 3.15 | 9.96 | 8.89 | 11.97 |
