Revenue showed a marginal decline at Rs. 2122.51 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Profit after tax for the quarter ended September 2023 reported a huge growth of 83.09% to Rs. 39.84 millions from Rs. 21.76 millions.Operating profit for the quarter ended September 2023 rose to 116.04 millions as compared to 86.36 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2122.51 | 2159.40 | -1.71 | 4314.15 | 4250.23 | 1.50 | 8282.31 | 6076.37 | 36.30 |
| Other Income | 0.65 | 5.28 | -87.69 | 2.29 | 11.56 | -80.19 | 23.36 | 22.74 | 2.73 |
| PBIDT | 116.04 | 86.36 | 34.37 | 227.88 | 153.02 | 48.92 | 348.51 | 181.43 | 92.09 |
| Interest | 36.53 | 29.97 | 21.89 | 72.82 | 56.88 | 28.02 | 127.05 | 149.73 | -15.15 |
| PBDT | 79.51 | 56.39 | 41.00 | 155.06 | 96.14 | 61.29 | 221.46 | 631.54 | -64.93 |
| Depreciation | 39.67 | 34.63 | 14.55 | 76.96 | 66.98 | 14.90 | 138.21 | 108.44 | 27.45 |
| PBT | 39.84 | 21.76 | 83.09 | 78.10 | 29.16 | 167.83 | 83.25 | 523.10 | -84.09 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 39.84 | 21.76 | 83.09 | 78.10 | 29.16 | 167.83 | 83.25 | 523.10 | -84.09 |
| Equity | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 |
| PBIDTM(%) | 5.47 | 4.00 | 36.70 | 5.28 | 3.60 | 46.72 | 4.21 | 2.99 | 40.93 |
