A fair growth of 5.20% in the revenue at Rs. 619.00 millions was reported in the September 2023 quarter as compared to Rs. 588.40 millions during year-ago period.Net profit declined -1.46% to Rs. 80.80 millions from Rs. 82.00 millions.A decline of 118.20 millions was observed in the OP in the quarter ended September 2023 from 145.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 619.00 | 588.40 | 5.20 | 1008.70 | 1220.80 | -17.37 | 2206.50 | 2309.10 | -4.44 |
| Other Income | 57.30 | 40.70 | 40.79 | 106.40 | 102.10 | 4.21 | 191.70 | 298.80 | -35.84 |
| PBIDT | 118.20 | 145.20 | -18.60 | 77.50 | 331.40 | -76.61 | 411.60 | 893.20 | -53.92 |
| Interest | 16.50 | 16.60 | -0.60 | 29.50 | 32.60 | -9.51 | 64.60 | 117.60 | -45.07 |
| PBDT | 101.70 | 128.60 | -20.92 | 48.00 | 298.80 | -83.94 | 453.60 | 775.60 | -41.52 |
| Depreciation | 20.90 | 46.60 | -55.15 | 41.40 | 92.30 | -55.15 | 165.30 | 183.70 | -10.02 |
| PBT | 80.80 | 82.00 | -1.46 | 6.60 | 206.50 | -96.80 | 288.30 | 591.90 | -51.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.20 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 80.80 | 82.00 | -1.46 | 6.60 | 206.50 | -96.80 | 286.10 | 591.90 | -51.66 |
| Equity | 257.90 | 257.90 | 0.00 | 257.90 | 257.90 | 0.00 | 257.90 | 257.90 | 0.00 |
| PBIDTM(%) | 19.10 | 24.68 | -22.62 | 7.68 | 27.15 | -71.70 | 18.65 | 38.68 | -51.78 |
