The sales for the September 2023 quarter moved down to Rs. 849.22 millions as compared to Rs. 1077.80 millions during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 37.91 millions grew by 104.70% from Rs. 18.52 millions.Operating Profit saw a handsome growth to 84.59 millions from 52.70 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 849.22 | 1077.80 | -21.21 | 1614.07 | 1909.15 | -15.46 | 3666.39 | 3437.24 | 6.67 |
| Other Income | 9.77 | 10.84 | -9.87 | 13.49 | 18.15 | -25.67 | 56.65 | 50.40 | 12.40 |
| PBIDT | 84.59 | 52.70 | 60.51 | 180.81 | 113.10 | 59.87 | 406.39 | 174.79 | 132.50 |
| Interest | 8.50 | 7.78 | 9.25 | 15.10 | 20.45 | -26.16 | 40.90 | 56.11 | -27.11 |
| PBDT | 76.09 | 44.92 | 69.39 | 165.71 | 92.65 | 78.86 | 365.49 | 118.68 | 207.96 |
| Depreciation | 22.43 | 19.00 | 18.05 | 44.05 | 37.72 | 16.78 | 79.28 | 72.63 | 9.16 |
| PBT | 53.66 | 25.92 | 107.02 | 121.66 | 54.93 | 121.48 | 286.21 | 46.05 | 521.52 |
| TAX | 15.75 | 7.40 | 112.84 | 35.67 | 15.78 | 126.05 | 84.98 | 16.03 | 430.13 |
| Deferred Tax | 0.41 | -0.35 | -217.14 | -1.20 | -2.12 | -43.40 | -0.29 | -1.79 | -83.80 |
| PAT | 37.91 | 18.52 | 104.70 | 85.99 | 39.15 | 119.64 | 201.23 | 30.02 | 570.32 |
| Equity | 183.64 | 192.64 | -4.67 | 183.64 | 192.64 | -4.67 | 183.64 | 192.64 | -4.67 |
| PBIDTM(%) | 9.96 | 4.89 | 103.72 | 11.20 | 5.92 | 89.09 | 11.08 | 5.09 | 117.97 |
