The sales declined to Rs. 417.00 millions for the September 2023 quarter as compared to Rs. 456.44 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2023 of Rs. 104.02 millions grew by 330.90% from Rs. 24.14 millions.OP of the company witnessed a marginal growth to 135.16 millions from 38.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 417.00 | 456.44 | -8.64 | 677.74 | 895.47 | -24.31 | 1574.46 | 1257.99 | 25.16 |
| Other Income | 150.60 | 105.95 | 42.14 | 313.50 | 136.50 | 129.67 | 393.99 | 1149.81 | -65.73 |
| PBIDT | 135.16 | 38.83 | 248.08 | 180.94 | -64.84 | -379.06 | -30.86 | 880.82 | -103.50 |
| Interest | 2.24 | 1.95 | 14.87 | 4.43 | 4.09 | 8.31 | 7.68 | 8.47 | -9.33 |
| PBDT | 132.92 | 41.96 | 216.78 | 173.60 | -66.03 | -362.91 | -48.47 | 849.00 | -105.71 |
| Depreciation | 26.81 | 26.94 | -0.48 | 51.26 | 52.69 | -2.71 | 106.36 | 103.02 | 3.24 |
| PBT | 106.11 | 15.02 | 606.46 | 122.34 | -118.72 | -203.05 | -154.83 | 745.98 | -120.76 |
| TAX | 2.09 | -9.12 | -122.92 | 2.65 | -40.40 | -106.56 | -11.06 | -126.45 | -91.25 |
| Deferred Tax | 2.09 | -9.12 | -122.92 | 2.65 | -40.40 | -106.56 | -11.56 | -125.45 | -90.79 |
| PAT | 104.02 | 24.14 | 330.90 | 119.69 | -78.32 | -252.82 | -143.77 | 872.43 | -116.48 |
| Equity | 269.45 | 268.90 | 0.20 | 269.45 | 268.90 | 0.20 | 269.14 | 267.74 | 0.52 |
| PBIDTM(%) | 32.41 | 8.51 | 281.01 | 26.70 | -7.24 | -468.71 | -1.96 | 70.02 | -102.80 |
