The September 2023 quarter revenue stood at Rs. 288.42 millions, up 11.67% as compared to Rs. 258.29 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -21.87% to Rs. 37.97 millions from Rs. 48.60 millions.A decline of 70.02 millions was observed in the OP in the quarter ended September 2023 from 75.68 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 288.42 | 258.29 | 11.67 | 581.83 | 572.61 | 1.61 | 1138.28 | 1035.12 | 9.97 |
| Other Income | 7.59 | 3.55 | 113.80 | 11.85 | 3.63 | 226.45 | 12.69 | 11.07 | 14.63 |
| PBIDT | 70.02 | 75.68 | -7.48 | 132.05 | 137.36 | -3.87 | 275.69 | 162.61 | 69.54 |
| Interest | 10.72 | 5.87 | 82.62 | 20.82 | 10.26 | 102.92 | 24.50 | 25.90 | -5.41 |
| PBDT | 59.30 | 69.81 | -15.06 | 111.23 | 127.10 | -12.49 | 251.19 | 136.71 | 83.74 |
| Depreciation | 11.60 | 9.34 | 24.20 | 22.27 | 18.58 | 19.86 | 37.89 | 39.59 | -4.29 |
| PBT | 47.70 | 60.47 | -21.12 | 88.96 | 108.52 | -18.02 | 213.30 | 97.12 | 119.63 |
| TAX | 9.73 | 11.87 | -18.03 | 20.12 | 24.78 | -18.81 | 52.86 | 20.05 | 163.64 |
| Deferred Tax | 0.00 | -1.04 | -100.00 | -0.35 | -1.39 | -74.82 | -3.56 | -1.58 | 125.32 |
| PAT | 37.97 | 48.60 | -21.87 | 68.84 | 83.74 | -17.79 | 160.44 | 77.07 | 108.17 |
| Equity | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 |
| PBIDTM(%) | 24.28 | 29.30 | -17.14 | 22.70 | 23.99 | -5.39 | 24.22 | 15.71 | 54.18 |
