The revenue for the September 2023 quarter is pegged at Rs. 1425.00 millions, about 15.96% up against Rs. 1228.90 millions recorded during the year-ago period.The Total Profit for the quarter ended September 2023 of Rs. 14.80 millions grew from Rs.-0.40 millionsThe company reported a good operating profit of 92.10 millions compared to 82.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1425.00 | 1228.90 | 15.96 | 2805.10 | 2378.00 | 17.96 | 4975.70 | 3820.60 | 30.23 |
| Other Income | 12.10 | 4.40 | 175.00 | 17.30 | 5.40 | 220.37 | 20.60 | 28.90 | -28.72 |
| PBIDT | 92.10 | 82.70 | 11.37 | 203.40 | 116.30 | 74.89 | 362.20 | 164.30 | 120.45 |
| Interest | 24.70 | 25.30 | -2.37 | 52.60 | 44.70 | 17.67 | 101.10 | 78.90 | 28.14 |
| PBDT | 66.50 | 45.90 | 44.88 | 138.60 | 49.60 | 179.44 | 194.40 | 49.90 | 289.58 |
| Depreciation | 46.40 | 46.50 | -0.22 | 93.30 | 95.00 | -1.79 | 192.80 | 200.00 | -3.60 |
| PBT | 20.10 | -0.60 | -3450.00 | 45.30 | -45.40 | -199.78 | 1.60 | -150.10 | -101.07 |
| TAX | 5.30 | -0.20 | -2750.00 | 13.10 | -13.90 | -194.24 | 2.20 | -31.50 | -106.98 |
| Deferred Tax | 1.10 | -0.20 | -650.00 | 4.00 | -13.90 | -128.78 | -1.10 | -53.30 | -97.94 |
| PAT | 14.80 | -0.40 | -3800.00 | 32.20 | -31.50 | -202.22 | -0.60 | -118.60 | -99.49 |
| Equity | 72.30 | 67.20 | 7.59 | 72.30 | 67.20 | 7.59 | 70.60 | 67.20 | 5.06 |
| PBIDTM(%) | 6.46 | 6.73 | -3.96 | 7.25 | 4.89 | 48.26 | 7.28 | 4.30 | 69.27 |
