A slight decline in the revenue of Rs. 374.18 millions was seen for the September 2023 quarter as against Rs. 376.03 millions during year-ago period.A big decline of -43.50% was reported for the quarter ended September 2023 to Rs. 3.87 millions from Rs. 6.85 millions of corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 68.65 millions as compared to 68.09 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 374.18 | 376.03 | -0.49 | 888.49 | 826.32 | 7.52 | 1639.02 | 2247.40 | -27.07 |
| Other Income | 13.00 | 8.98 | 44.77 | 18.92 | 9.86 | 91.89 | 5.46 | 13.61 | -59.88 |
| PBIDT | 68.65 | 68.09 | 0.82 | 159.20 | 128.78 | 23.62 | 196.00 | 314.44 | -37.67 |
| Interest | 35.05 | 33.00 | 6.21 | 73.85 | 58.18 | 26.93 | 127.80 | 79.32 | 61.12 |
| PBDT | 33.60 | 35.09 | -4.25 | 85.35 | 70.60 | 20.89 | 68.20 | 235.12 | -70.99 |
| Depreciation | 29.21 | 32.05 | -8.86 | 58.58 | 63.41 | -7.62 | 127.27 | 127.37 | -0.08 |
| PBT | 4.39 | 3.04 | 44.41 | 26.77 | 7.19 | 272.32 | -59.07 | 107.75 | -154.82 |
| TAX | 0.52 | -3.81 | -113.65 | 9.68 | -1.46 | -763.01 | -1.19 | 18.70 | -106.36 |
| Deferred Tax | 0.52 | -3.81 | -113.65 | 9.68 | -1.46 | -763.01 | -1.19 | 18.70 | -106.36 |
| PAT | 3.87 | 6.85 | -43.50 | 17.09 | 8.65 | 97.57 | -57.88 | 89.05 | -165.00 |
| Equity | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 |
| PBIDTM(%) | 18.35 | 18.11 | 1.32 | 17.92 | 15.58 | 14.97 | 11.96 | 13.99 | -14.53 |
