The revenue for the September 2023 quarter is pegged at Rs. 1142.73 millions against Rs. 1172.75 millions recorded during the year-ago period.A slender decline of -4.79% was recorded to Rs. 49.53 millions from Rs. 52.02 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 116.41 millions as compared to 113.89 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1142.73 | 1172.75 | -2.56 | 2132.26 | 2410.30 | -11.54 | 4508.10 | 3881.28 | 16.15 |
| Other Income | 5.27 | 52.07 | -89.88 | 10.90 | 53.78 | -79.73 | 53.09 | 11.44 | 364.07 |
| PBIDT | 116.41 | 113.89 | 2.21 | 188.03 | 175.90 | 6.90 | 304.07 | 242.14 | 25.58 |
| Interest | 18.41 | 14.74 | 24.90 | 36.42 | 30.76 | 18.40 | 64.64 | 44.90 | 43.96 |
| PBDT | 98.00 | 99.15 | -1.16 | 151.61 | 145.14 | 4.46 | 239.43 | 197.24 | 21.39 |
| Depreciation | 28.66 | 32.49 | -11.79 | 55.61 | 64.65 | -13.98 | 123.76 | 122.75 | 0.82 |
| PBT | 69.34 | 66.66 | 4.02 | 96.00 | 80.49 | 19.27 | 115.67 | 74.49 | 55.28 |
| TAX | 19.81 | 14.64 | 35.31 | 25.32 | 17.50 | 44.69 | 13.38 | 16.64 | -19.59 |
| Deferred Tax | 1.07 | -1.29 | -182.95 | -2.97 | -6.47 | -54.10 | -19.75 | -16.42 | 20.28 |
| PAT | 49.53 | 52.02 | -4.79 | 70.68 | 62.99 | 12.21 | 102.29 | 57.85 | 76.82 |
| Equity | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 |
| PBIDTM(%) | 9.49 | 9.13 | 3.87 | 8.82 | 7.30 | 20.84 | 6.34 | 5.89 | 7.73 |
