The sales slipped to Rs. 738.36 millions for the September 2023 quarter as against Rs. 783.81 millions during the year-ago period.A slender decline of -25.76% was recorded to Rs. 11.53 millions from Rs. 15.53 millions in the corresponding previous quarter.Operating profit surged to 49.15 millions from the corresponding previous quarter of 48.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 738.36 | 783.81 | -5.80 | 1576.88 | 1604.74 | -1.74 | 3059.92 | 2504.28 | 22.19 |
| Other Income | 1.13 | 0.13 | 769.23 | 3.98 | 0.16 | 2387.50 | 4.18 | 4.28 | -2.34 |
| PBIDT | 49.15 | 48.38 | 1.59 | 99.54 | 88.18 | 12.88 | 201.68 | 154.50 | 30.54 |
| Interest | 20.35 | 19.03 | 6.94 | 42.89 | 36.56 | 17.31 | 79.26 | 60.37 | 31.29 |
| PBDT | 28.80 | 29.35 | -1.87 | 56.65 | 51.62 | 9.74 | 122.42 | 94.13 | 30.05 |
| Depreciation | 7.82 | 7.10 | 10.14 | 15.67 | 14.19 | 10.43 | 28.43 | 37.27 | -23.72 |
| PBT | 20.98 | 22.25 | -5.71 | 40.98 | 37.43 | 9.48 | 93.99 | 56.86 | 65.30 |
| TAX | 9.45 | 6.72 | 40.63 | 14.58 | 12.29 | 18.63 | 36.28 | 14.29 | 153.88 |
| Deferred Tax | 2.10 | 0.52 | 303.85 | 1.60 | 1.59 | 0.63 | 7.65 | -3.26 | -334.66 |
| PAT | 11.53 | 15.53 | -25.76 | 26.40 | 25.14 | 5.01 | 57.71 | 42.57 | 35.56 |
| Equity | 727.86 | 501.97 | 45.00 | 727.86 | 501.97 | 45.00 | 501.97 | 501.97 | 0.00 |
| PBIDTM(%) | 6.66 | 6.17 | 7.84 | 6.31 | 5.49 | 14.88 | 6.59 | 6.17 | 6.83 |
