A slight decline in the revenue of Rs. 593.17 millions was seen for the September 2023 quarter as against Rs. 601.72 millions during year-ago period.The Company has registered profit of Rs. 50.77 millions for the quarter ended September 2023, a growth of 24.10% over Rs. 40.91 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 80.21 millions compared to 64.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 593.17 | 601.72 | -1.42 | 1150.76 | 1218.28 | -5.54 | 2335.18 | 2142.78 | 8.98 |
| Other Income | 12.13 | 8.52 | 42.37 | 19.90 | 11.86 | 67.79 | 34.30 | 17.96 | 90.98 |
| PBIDT | 80.21 | 64.00 | 25.33 | 184.62 | 145.26 | 27.10 | 311.01 | 307.36 | 1.19 |
| Interest | 2.71 | 1.74 | 55.75 | 5.62 | 3.57 | 57.42 | 9.58 | 5.19 | 84.59 |
| PBDT | 77.40 | 61.74 | 25.36 | 178.90 | 141.17 | 26.73 | 300.91 | 302.17 | -0.42 |
| Depreciation | 9.00 | 7.72 | 16.58 | 17.42 | 15.06 | 15.67 | 31.19 | 29.36 | 6.23 |
| PBT | 68.40 | 54.02 | 26.62 | 161.48 | 126.11 | 28.05 | 269.72 | 272.81 | -1.13 |
| TAX | 17.63 | 13.11 | 34.48 | 41.43 | 31.87 | 30.00 | 70.26 | 70.38 | -0.17 |
| Deferred Tax | 0.98 | 0.00 | 0.00 | 0.98 | 0.00 | 0.00 | 2.23 | -1.04 | -314.42 |
| PAT | 50.77 | 40.91 | 24.10 | 120.05 | 94.24 | 27.39 | 199.46 | 202.43 | -1.47 |
| Equity | 113.30 | 113.30 | 0.00 | 113.30 | 113.30 | 0.00 | 113.30 | 113.30 | 0.00 |
| PBIDTM(%) | 13.52 | 10.64 | 27.13 | 16.04 | 11.92 | 34.55 | 13.32 | 14.34 | -7.15 |
